Government Travel Expenses
Pierre Matuszweski - T-2024-01-6300-700694-01
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
Dec 11, 2023 to Dec 14, 2023
Destination:
Ottawa, ON
Reference Number:
T-2024-01-6300-700735-05
Costs
Airfare | $0.00 |
Lodging | $421.90 |
Meals and Incidentals | $34.60 |
Other Expenses | $0.00 |
Other Transportation | $256.95 |
Total | $713.45 |