Government Travel Expenses

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Guillermo Freire - Senior Vice-President, Mid-Market
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
May 3, 2024 to May 5, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-05-2200-703100-01
Costs
Costs
Airfare$824.96
Lodging$696.02
Meals and Incidentals$127.20
Other Expenses$0.00
Other Transportation$345.06
Total$1,993.24