Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Mar 31, 2025 to Apr 1, 2025
Destination:
Toronto, ON, Canada
Reference Number:
T-2025-04-2222-711657-02
Costs
| Airfare | $1,098.24 |
| Lodging | $298.25 |
| Meals and Incidentals | $146.40 |
| Other Expenses | $0.00 |
| Other Transportation | $61.16 |
| Total | $1,604.05 |