Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Sep 22, 2024 to Oct 8, 2024
Destination:
Quebec City, QC
Reference Number:
T-2024-10-1210-707262-01
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $2,068.00 |
| Other Expenses | $0.00 |
| Other Transportation | $150.83 |
| Total | $2,218.83 |