Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Mar 18, 2025 to Mar 27, 2025
Destination:
Ottawa, ON
Reference Number:
T-2025-04-3333-711155-01
Costs
| Airfare | $0.00 |
| Lodging | $2,015.99 |
| Meals and Incidentals | $727.25 |
| Other Expenses | $0.00 |
| Other Transportation | $393.64 |
| Total | $3,136.88 |