Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
Feb 24, 2025 to Feb 26, 2025
Destination:
Ottawa, ON
Reference Number:
T-2025-03-6300-711213-01
Costs
| Airfare | $1,888.14 |
| Lodging | $913.60 |
| Meals and Incidentals | $108.75 |
| Other Expenses | $0.00 |
| Other Transportation | $73.69 |
| Total | $2,984.18 |