Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Sep 30, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-11-1000-707461-01
Costs
| Airfare | $45.99 |
| Lodging | $0.00 |
| Meals and Incidentals | $42.20 |
| Other Expenses | $0.00 |
| Other Transportation | $151.14 |
| Total | $239.33 |