Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Mar 24, 2025 to Mar 28, 2025
Destination:
Toronto, ON, Canada
Second place visited:
Mexico City, Mexico
Reference Number:
T-2025-05-6000-711816-01
Costs
| Airfare | $3,002.51 |
| Lodging | $1,423.97 |
| Meals and Incidentals | $589.50 |
| Other Expenses | $25.34 |
| Other Transportation | $63.50 |
| Total | $5,104.82 |