Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Jan 28, 2025 to Jan 30, 2025
Destination:
Montreal, QC
Reference Number:
T-2025-02-1000-710237-01
Costs
| Airfare | $619.90 |
| Lodging | $582.27 |
| Meals and Incidentals | $165.60 |
| Other Expenses | $0.00 |
| Other Transportation | $114.00 |
| Total | $1,481.77 |