Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Oct 2, 2024 to Oct 5, 2024
Destination:
Brussels, Belgium
Reference Number:
T-2024-11-2222-707282-01
Costs
| Airfare | $10,585.05 |
| Lodging | $681.97 |
| Meals and Incidentals | $432.56 |
| Other Expenses | $0.00 |
| Other Transportation | $321.03 |
| Total | $12,020.61 |