Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jul 16, 2024 to Jul 19, 2024
Destination:
Ottawa, ON
Reference Number:
T-2024-08-7300-705709-01
Additional Comments:
Travel expense details submitted in July
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $101.60 |
| Total | $101.60 |