Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Aug 1, 2024 to Aug 2, 2024
Destination:
Montreal, QC
Reference Number:
T-2024-12-7100-706092-01
Costs
| Airfare | $0.00 |
| Lodging | $267.75 |
| Meals and Incidentals | $183.20 |
| Other Expenses | $40.00 |
| Other Transportation | $281.79 |
| Total | $772.74 |