Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
May 12, 2025 to May 23, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-07-3000-714032-01
Costs
| Airfare | $0.00 |
| Lodging | $300.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $498.96 |
| Total | $798.96 |