Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
Nov 23, 2025 to Nov 26, 2025
Destination:
Montréal, QC, Canada
Reference Number:
T-2025-12-7100-718202-01
Costs
| Airfare | $0.00 |
| Lodging | $1,038.87 |
| Meals and Incidentals | $159.00 |
| Other Expenses | $0.00 |
| Other Transportation | $204.54 |
| Total | $1,402.41 |