Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Feb 27, 2025 to Feb 28, 2025
Destination:
Montréal, QC, Canada
Reference Number:
T-2025-03-6000-711167-01
Costs
| Airfare | $0.00 |
| Lodging | $272.51 |
| Meals and Incidentals | $129.10 |
| Other Expenses | $0.00 |
| Other Transportation | $278.26 |
| Total | $679.87 |