Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Oct 1, 2024 to Oct 31, 2024
Destination:
Ottawa, ON
Reference Number:
T-2024-11-5000-707518-01
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $491.80 |
| Other Expenses | $0.00 |
| Other Transportation | $588.70 |
| Total | $1,180.50 |