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-2025-12-6500-718009-01
Costs
| Airfare | $0.00 |
| Lodging | $692.58 |
| Meals and Incidentals | $141.70 |
| Other Expenses | $0.00 |
| Other Transportation | $250.34 |
| Total | $1,084.62 |