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:
Mar 9, 2025 to Mar 13, 2025
Destination:
Ottawa, ON, Canada
Second place visited:
Montréal, QC, Canada
Reference Number:
T-2025-03-1210-711196-01
Costs
Costs
Airfare$730.16
Lodging$945.10
Meals and Incidentals$612.57
Other Expenses$0.00
Other Transportation$93.79
Total$2,381.62