Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Mar 19, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-04-7100-702359-01
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $102.10 |
| Other Expenses | $0.00 |
| Other Transportation | $552.08 |
| Total | $654.18 |