Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Mar 20, 2024 to Mar 21, 2024
Destination:
Ottawa, ON
Reference Number:
T-2024-04-5000-702361-01
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $253.50 |
| Other Expenses | $0.00 |
| Other Transportation | $279.56 |
| Total | $583.06 |