Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
May 13, 2025 to May 14, 2025
Destination:
Toronto, ON, Canada
Reference Number:
T-2025-06-71000-712837-01
Costs
| Airfare | $477.67 |
| Lodging | $370.12 |
| Meals and Incidentals | $103.40 |
| Other Expenses | $0.00 |
| Other Transportation | $52.00 |
| Total | $1,003.19 |