Government Travel Expenses

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Steven Richards - Senior Vice-President, GRM & CRO
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Feb 23, 2025 to Feb 28, 2025
Destination:
Ottawa, ON
Reference Number:
T-2025-03-3333-711155-01
Costs
Costs
Airfare$1,152.18
Lodging$1,330.75
Meals and Incidentals$378.55
Other Expenses$0.00
Other Transportation$125.89
Total$2,987.37