Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
Mar 17, 2025 to Mar 18, 2025
Destination:
Montreal, QC
Reference Number:
T-2025-03-6300-711267-01
Costs
| Airfare | $1,400.77 |
| Lodging | $462.91 |
| Meals and Incidentals | $88.60 |
| Other Expenses | $0.00 |
| Other Transportation | $118.62 |
| Total | $2,070.90 |