Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Feb 17, 2025 to Feb 19, 2025
Destination:
Montreal, QC, Canada
Reference Number:
T-2025-03-2222-710689-01
Costs
| Airfare | $0.00 |
| Lodging | $521.22 |
| Meals and Incidentals | $219.60 |
| Other Expenses | $0.00 |
| Other Transportation | $262.88 |
| Total | $1,003.70 |