Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Aug 20, 2024 to Aug 22, 2024
Destination:
Ottawa, ON
Reference Number:
T-2024-09-5000-706411-01
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $233.30 |
| Other Expenses | $0.00 |
| Other Transportation | $292.60 |
| Total | $575.90 |