Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Dec 13, 2024
Destination:
Montreal, QC
Reference Number:
T-2025-01-6500-709723-01
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $0.00 |
| Other Transportation | $93.50 |
| Total | $110.80 |