Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Feb 17, 2025 to Feb 19, 2025
Destination:
Montreal, QC, Canada
Reference Number:
T-2025-04-2222-711366-01
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $44.30 |
| Other Expenses | $0.00 |
| Other Transportation | $305.26 |
| Total | $349.56 |