Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jan 28, 2025 to Feb 5, 2025
Destination:
Montreal, QC
Second place visited:
Ottawa, ON
Reference Number:
T-2025-03-3333-710550-02
Costs
| Airfare | $0.00 |
| Lodging | $2,439.04 |
| Meals and Incidentals | $553.65 |
| Other Expenses | $0.00 |
| Other Transportation | $649.87 |
| Total | $3,642.56 |