Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jan 13, 2025 to Jan 16, 2025
Destination:
Ottawa, ON
Reference Number:
T-2025-01-7300-710157-01
Costs
| Airfare | $0.00 |
| Lodging | $662.61 |
| Meals and Incidentals | $294.70 |
| Other Expenses | $0.00 |
| Other Transportation | $316.80 |
| Total | $1,274.11 |