Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Nov 24, 2024 to Nov 28, 2024
Destination:
Ottawa, ON & Montreal, QC
Reference Number:
T-2024-12-1210-708573-01
Costs
| Airfare | $1,490.72 |
| Lodging | $899.82 |
| Meals and Incidentals | $449.85 |
| Other Expenses | $0.00 |
| Other Transportation | $214.41 |
| Total | $3,054.80 |