Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
Jan 5, 2025
Destination:
Manila, Philippines
Reference Number:
T-2025-03-6300-710581-01
Additional Comments:
T-2025-03-6300-710581-01: Unable to get the hotel refund for a cancelled trip
Costs
| Airfare | $0.00 |
| Lodging | $363.06 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $363.06 |