Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jul 2, 2024 to Jul 3, 2024
Destination:
Ottawa, ON
Reference Number:
T-2024-07-5000-705688-01
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $258.50 |
| Other Expenses | $0.00 |
| Other Transportation | $288.64 |
| Total | $597.14 |