Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Nov 7, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-11-2222-708074-01
Costs
| Airfare | $480.16 |
| Lodging | $0.00 |
| Meals and Incidentals | $45.25 |
| Other Expenses | $0.00 |
| Other Transportation | $60.81 |
| Total | $586.22 |