Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
Nov 24, 2025 to Nov 26, 2025
Destination:
Montréal, QC, Canada
Reference Number:
T-2025-12-1000-718448-01
Costs
| Airfare | $1,467.29 |
| Lodging | $0.00 |
| Meals and Incidentals | $141.70 |
| Other Expenses | $0.00 |
| Other Transportation | $209.65 |
| Total | $1,818.64 |