Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
Nov 18, 2025 to Nov 22, 2025
Destination:
Vancouver, BC
Reference Number:
T-2024-12-7300-708347-01
Costs
| Airfare | $914.01 |
| Lodging | $1,250.24 |
| Meals and Incidentals | $373.60 |
| Other Expenses | $0.00 |
| Other Transportation | $317.32 |
| Total | $2,855.17 |