Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Apr 1, 2025 to Apr 2, 2025
Destination:
Calgary, AB, Canada
Second place visited:
Vancouver, BC, Canada
Reference Number:
T-2025-04-1000-711944-01
Costs
| Airfare | $884.30 |
| Lodging | $74.31 |
| Meals and Incidentals | $119.75 |
| Other Expenses | $0.00 |
| Other Transportation | $119.40 |
| Total | $1,197.76 |