Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Feb 23, 2025 to Feb 26, 2025
Destination:
Ottawa, ON
Reference Number:
T-2025-03-7300-711164-01
Costs
| Airfare | $0.00 |
| Lodging | $754.62 |
| Meals and Incidentals | $295.65 |
| Other Expenses | $0.00 |
| Other Transportation | $474.08 |
| Total | $1,524.35 |