Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Mar 25, 2024 to Mar 28, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-05-3000-702499-02
Costs
| Airfare | $1,141.33 |
| Lodging | $766.60 |
| Meals and Incidentals | $306.60 |
| Other Expenses | $0.00 |
| Other Transportation | $395.77 |
| Total | $2,610.30 |