Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Apr 22, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-06-5000-711902-03
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $102.10 |
| Other Expenses | $0.00 |
| Other Transportation | $274.48 |
| Total | $376.58 |