Government Travel Expenses
Robert McLeese - T-2024-01-6300-700937-02
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-2024-01-6300-700782-06
Costs
Airfare | $794.45 |
Lodging | $843.80 |
Meals and Incidentals | $51.90 |
Other Expenses | $0.00 |
Other Transportation | $94.04 |
Total | $1,784.19 |