Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jan 29, 2025 to Jan 30, 2025
Destination:
Montréal, QC, Canada
Reference Number:
T-2025-03-6000-710255-01
Costs
| Airfare | $0.00 |
| Lodging | $662.58 |
| Meals and Incidentals | $108.75 |
| Other Expenses | $0.00 |
| Other Transportation | $271.62 |
| Total | $1,042.95 |