Government Travel Expenses

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Nancy Russell - Senior Vice-President & Chief Internal Auditor
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jan 21, 2025 to Jan 22, 2025
Destination:
Ottawa, ON
Reference Number:
T-2025-01-1210-710054-01
Costs
Costs
Airfare$514.06
Lodging$249.10
Meals and Incidentals$203.25
Other Expenses$0.00
Other Transportation$100.26
Total$1,066.67