Government Travel Expenses

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Nancy Russell - Senior Vice-President & Chief Internal Auditor
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jun 1, 2025 to Jun 26, 2025
Destination:
Trois Rivieres, QC, Canada
Reference Number:
T-2025-07-1210-714155-01
Costs
Costs
Airfare$1,083.12
Lodging$5,232.72
Meals and Incidentals$3,400.80
Other Expenses$0.00
Other Transportation$1,568.96
Total$11,285.60