Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Jul 4, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-08-2222-705534-01
Costs
| Airfare | $889.35 |
| Lodging | $0.00 |
| Meals and Incidentals | $42.20 |
| Other Expenses | $0.00 |
| Other Transportation | $131.51 |
| Total | $1,063.06 |