Government Travel Expenses

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Nancy Russell - Senior Vice-President & Chief Internal Auditor
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Mar 16, 2025 to Mar 21, 2025
Destination:
Ottawa, ON, Canada
Second place visited:
Montreal, QC, Canada
Other places visited:
Québec City, QC, Canada
Reference Number:
T-2025-04-1210-711442-01
Costs
Costs
Airfare$941.62
Lodging$2,344.27
Meals and Incidentals$1,253.35
Other Expenses$0.00
Other Transportation$227.44
Total$4,766.68