Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Jun 11, 2025 to Jun 12, 2025
Destination:
Toronto, ON, Canada
Reference Number:
T-2025-07-71000-713842-01
Costs
| Airfare | $491.57 |
| Lodging | $512.97 |
| Meals and Incidentals | $120.70 |
| Other Expenses | $1.00 |
| Other Transportation | $83.25 |
| Total | $1,209.49 |