Government Travel Expenses

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Julie Pottier - Senior Vice-President, Small Business & Partnerships
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Feb 21, 2025 to Feb 22, 2025
Destination:
Toronto, ON, Canada
Reference Number:
T-2025-04-3000-711225-01
Costs
Costs
Airfare$528.22
Lodging$279.42
Meals and Incidentals$176.25
Other Expenses$0.00
Other Transportation$157.22
Total$1,141.11