Government Travel Expenses

Back to search
Nancy Russell - Senior Vice-President & Chief Internal Auditor
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
May 12, 2025 to May 16, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-06-1210-712758-01
Costs
Costs
Airfare$867.63
Lodging$1,652.91
Meals and Incidentals$468.40
Other Expenses$0.00
Other Transportation$68.93
Total$3,057.87