Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
May 21, 2024 to May 23, 2024
Destination:
Ottawa, ON
Reference Number:
T-2024-06-5000-703686-02
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $200.50 |
| Other Expenses | $0.00 |
| Other Transportation | $293.61 |
| Total | $594.11 |