Government Travel Expenses

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Susannah Crabtree - Senior Vice-President, People and Culture Group
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jan 28, 2025 to Jan 31, 2025
Destination:
Montréal, QC, Canada
Reference Number:
T-2025-03-7100-710589-01
Costs
Costs
Airfare$0.00
Lodging$582.27
Meals and Incidentals$182.90
Other Expenses$0.00
Other Transportation$310.83
Total$1,076.00