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:
Jul 1, 2025 to Jul 3, 2025
Destination:
Montréal, QC, Canada
Reference Number:
T-2025-07-1210-714211-01
Costs
Costs
Airfare$1,051.09
Lodging$686.59
Meals and Incidentals$278.90
Other Expenses$0.00
Other Transportation$72.65
Total$2,089.23