Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Mar 18, 2024 to Mar 22, 2024
Destination:
Winnipeg, MB
Reference Number:
T-2024-05-3000-702499-01
Costs
| Airfare | $1,575.78 |
| Lodging | $1,015.39 |
| Meals and Incidentals | $463.85 |
| Other Expenses | $0.00 |
| Other Transportation | $135.32 |
| Total | $3,190.34 |