Government Travel Expenses

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Nancy Russell - Senior Vice-President & Chief Internal Auditor
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jul 20, 2025 to Jul 23, 2025
Destination:
Ottawa, ON, Canada
Second place visited:
Montréal, QC, Canada
Reference Number:
T-2025-08-1210-714530-01
Costs
Costs
Airfare$551.96
Lodging$603.80
Meals and Incidentals$467.40
Other Expenses$0.00
Other Transportation$247.91
Total$1,871.07