Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
Feb 23, 2025 to Feb 26, 2025
Destination:
Ottawa, ON
Reference Number:
T-2025-03-6300-710906-01
Costs
| Airfare | $2,190.98 |
| Lodging | $1,370.40 |
| Meals and Incidentals | $96.20 |
| Other Expenses | $0.00 |
| Other Transportation | $393.07 |
| Total | $4,050.65 |