Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Aug 12, 2024
Destination:
Ottawa, ON
Reference Number:
T-2024-08-6300-706100-01
Costs
| Airfare | $1,140.08 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $0.00 |
| Other Transportation | $38.00 |
| Total | $1,195.38 |