Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Apr 7, 2024 to Apr 8, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-05-5000-703232-01
Costs
| Airfare | $268.03 |
| Lodging | $358.14 |
| Meals and Incidentals | $66.30 |
| Other Expenses | $0.00 |
| Other Transportation | $34.13 |
| Total | $726.60 |