Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
May 12, 2024 to May 15, 2024
Destination:
Regina, SK & Vancouver, BC
Reference Number:
T-2024-06-3000-703789-01
Costs
| Airfare | $2,194.93 |
| Lodging | $892.00 |
| Meals and Incidentals | $379.85 |
| Other Expenses | $0.00 |
| Other Transportation | $147.24 |
| Total | $3,614.02 |