Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Mar 20, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-04-5000-711565-01
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $201.35 |
| Other Expenses | $0.00 |
| Other Transportation | $309.48 |
| Total | $560.83 |