Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Apr 10, 2025
Destination:
Toronto, ON, Canada
Reference Number:
T-2025-05-2222-712081-01
Costs
| Airfare | $1,277.35 |
| Lodging | $0.00 |
| Meals and Incidentals | $72.25 |
| Other Expenses | $0.00 |
| Other Transportation | $58.36 |
| Total | $1,407.96 |