Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
May 30, 2025
Destination:
Kitchener, ON, Canada
Second place visited:
London, ON, Canada
Other places visited:
Windsor, ON, Canada
Reference Number:
T-2025-07-5000-713384-01
Costs
| Airfare | $1,930.00 |
| Lodging | $810.79 |
| Meals and Incidentals | $466.40 |
| Other Expenses | $0.00 |
| Other Transportation | $295.43 |
| Total | $3,502.62 |