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:
Feb 3, 2025 to Feb 6, 2025
Destination:
Ottawa, ON
Reference Number:
T-2025-02-1210-710394-01
Costs
Costs
Airfare$249.12
Lodging$1,167.84
Meals and Incidentals$435.40
Other Expenses$0.00
Other Transportation$31.42
Total$1,883.78