Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Dec 11, 2024 to Dec 13, 2024
Destination:
Montreal, QC
Reference Number:
T-2025-01-3333-709508-01
Costs
| Airfare | $802.30 |
| Lodging | $369.26 |
| Meals and Incidentals | $247.55 |
| Other Expenses | $0.00 |
| Other Transportation | $148.73 |
| Total | $1,567.84 |