Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jun 19, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-07-5000-713843-01
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $251.50 |
| Other Expenses | $0.00 |
| Other Transportation | $344.48 |
| Total | $645.98 |