Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
Jun 6, 2025 to Jun 13, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-07-6300-713619-01
Costs
| Airfare | $1,679.09 |
| Lodging | $456.80 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $76.00 |
| Total | $2,246.49 |