Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Oct 3, 2023 to Oct 5, 2023
Destination:
Halifax, NS
St. John, NL
Reference Number:
T-2023-12-6000-699680-01
Costs
| Airfare | $1,925.44 |
| Lodging | $356.01 |
| Meals and Incidentals | $251.60 |
| Other Expenses | $0.00 |
| Other Transportation | $83.92 |
| Total | $2,616.97 |