Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
May 20, 2025 to May 24, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-06-6300-713073-01
Costs
| Airfare | $1,648.58 |
| Lodging | $1,370.40 |
| Meals and Incidentals | $69.20 |
| Other Expenses | $0.00 |
| Other Transportation | $33.04 |
| Total | $3,121.22 |