Government Travel Expenses

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Nancy Russell - Senior Vice-President & Chief Internal Auditor
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jan 26, 2025 to Feb 2, 2025
Destination:
Montreal, QC
Reference Number:
T-2025-02-1210-710239-01
Costs
Costs
Airfare$575.08
Lodging$1,541.05
Meals and Incidentals$895.90
Other Expenses$0.00
Other Transportation$213.33
Total$3,225.36