Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
May 1, 2025
Destination:
Toronto, ON, Canada
Reference Number:
T-2025-06-2222-712782-01
Costs
| Airfare | $514.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $73.10 |
| Other Expenses | $0.00 |
| Other Transportation | $74.90 |
| Total | $662.06 |