Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
Feb 4, 2025
Destination:
Toronto, ON
Reference Number:
T-2025-03-6300-710798-02
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $0.00 |
| Other Transportation | $35.64 |
| Total | $52.94 |