Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Apr 30, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-06-5000-711902-04
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $103.25 |
| Other Expenses | $0.00 |
| Other Transportation | $309.48 |
| Total | $462.73 |