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 27, 2025
Destination:
Ottawa, ON
Reference Number:
T-2025-03-6300-711202-01
Costs
| Airfare | $1,623.33 |
| Lodging | $913.60 |
| Meals and Incidentals | $69.20 |
| Other Expenses | $0.00 |
| Other Transportation | $669.97 |
| Total | $3,276.10 |