Government Travel Expenses

Back to search
Nancy Russell - Senior Vice-President & Chief Internal Auditor
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Feb 17, 2025 to Feb 20, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-03-1210-710559-01
Costs
Costs
Airfare$520.50
Lodging$524.06
Meals and Incidentals$332.35
Other Expenses$0.00
Other Transportation$163.91
Total$1,540.82