Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Dec 12, 2024 to Dec 13, 2024
Destination:
Montreal, QC
Reference Number:
T-2024-12-2222-709396-01
Costs
| Airfare | $0.00 |
| Lodging | $278.05 |
| Meals and Incidentals | $119.40 |
| Other Expenses | $0.00 |
| Other Transportation | $238.80 |
| Total | $636.25 |