Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Feb 26, 2024 to Feb 28, 2024
Destination:
Ottawa, ON
Reference Number:
T-2024-02-5000-702171-03
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $253.50 |
| Other Expenses | $0.00 |
| Other Transportation | $278.28 |
| Total | $581.78 |