Government Travel Expenses

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Nancy Russell - Senior Vice-President & Chief Internal Auditor
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Apr 13, 2025 to Apr 16, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-05-1210-711930-01
Costs
Costs
Airfare$514.06
Lodging$982.97
Meals and Incidentals$380.45
Other Expenses$0.00
Other Transportation$84.58
Total$1,962.06