Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Feb 17, 2025 to Feb 19, 2025
Destination:
Ottawa, ON
Reference Number:
T-2025-03-7300-710890-01
Costs
| Airfare | $0.00 |
| Lodging | $520.87 |
| Meals and Incidentals | $275.50 |
| Other Expenses | $0.00 |
| Other Transportation | $305.74 |
| Total | $1,102.11 |