Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jun 12, 2025 to Jun 13, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-07-1000-713601-01
Costs
| Airfare | $1,327.64 |
| Lodging | $0.00 |
| Meals and Incidentals | $92.30 |
| Other Expenses | $0.00 |
| Other Transportation | $64.80 |
| Total | $1,484.74 |