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:
May 4, 2025 to May 8, 2025
Destination:
Montréal, QC, Canada
Reference Number:
T-2025-05-1210-712508-01
Costs
Costs
Airfare$491.86
Lodging$1,166.20
Meals and Incidentals$570.80
Other Expenses$0.00
Other Transportation$72.81
Total$2,301.67