Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Jun 2, 2025 to Jun 9, 2025
Destination:
Prague, Czech Republic
Reference Number:
T-2025-07-3000-714401-01
Costs
| Airfare | $1,983.13 |
| Lodging | $1,131.28 |
| Meals and Incidentals | $959.00 |
| Other Expenses | $0.00 |
| Other Transportation | $118.29 |
| Total | $4,191.70 |