Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Oct 16, 2024 to Oct 17, 2024
Destination:
Ottawa, ON
Reference Number:
T-2025-01-3000-709186-03
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $273.80 |
| Total | $373.80 |