Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Apr 8, 2024 to Apr 26, 2024
Destination:
Singapore, SG & Seoul, KR
Reference Number:
T-2024-05-5000-702361-01
Costs
| Airfare | $14,694.38 |
| Lodging | $4,438.17 |
| Meals and Incidentals | $3,219.08 |
| Other Expenses | $0.00 |
| Other Transportation | $192.73 |
| Total | $22,544.36 |