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 15, 2025 to Jul 18, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-07-1210-714442-01
Costs
Costs
Airfare$584.63
Lodging$902.03
Meals and Incidentals$382.30
Other Expenses$0.00
Other Transportation$69.68
Total$1,938.64