Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
Nov 19, 2024 to Nov 21, 2024
Destination:
Vancouver, BC
Reference Number:
T-2025-02-6300-709952-01
Additional Comments:
T-2025-02-6300-709952-01: Missed expenses from November disclosure ref # T-2024-11-6300-708391-01
Costs
| Airfare | $0.00 |
| Lodging | $963.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $152.30 |
| Total | $1,115.30 |