Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Mar 13, 2025 to Mar 19, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-05-3000-712493-01
Costs
| Airfare | $0.00 |
| Lodging | $200.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $498.96 |
| Total | $698.96 |