Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Mar 3, 2025
Destination:
Toronto, ON, Canada
Reference Number:
T-2025-03-6500-710939-01
Costs
| Airfare | $514.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $45.25 |
| Other Expenses | $0.00 |
| Other Transportation | $26.00 |
| Total | $585.31 |