Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
May 14, 2025 to May 16, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-05-6300-713029-01
Costs
| Airfare | $712.94 |
| Lodging | $1,421.42 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $0.00 |
| Other Transportation | $260.89 |
| Total | $2,447.15 |