Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Feb 3, 2025 to Feb 6, 2025
Destination:
Ottawa, ON
Reference Number:
T-2025-01-7300-710349-01
Costs
| Airfare | $0.00 |
| Lodging | $889.40 |
| Meals and Incidentals | $296.60 |
| Other Expenses | $0.00 |
| Other Transportation | $435.25 |
| Total | $1,621.25 |