Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Jan 26, 2025 to Jan 29, 2025
Destination:
Saskatoon, SK, Canada
Second place visited:
Regina, SK, Canada
Reference Number:
T-2025-03-3000-711224-01
Costs
| Airfare | $6,065.33 |
| Lodging | $706.85 |
| Meals and Incidentals | $294.70 |
| Other Expenses | $0.00 |
| Other Transportation | $104.81 |
| Total | $7,171.69 |