Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
May 3, 2024 to May 4, 2024
Destination:
Niagara-on-the-Lake, ON
Reference Number:
T-2024-06-1000-703399-01
Costs
| Airfare | $255.25 |
| Lodging | $685.88 |
| Meals and Incidentals | $121.35 |
| Other Expenses | $0.00 |
| Other Transportation | $686.74 |
| Total | $1,749.22 |