Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
May 20, 2025 to May 23, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-08-6300-714326-01
Costs
| Airfare | $2,401.26 |
| Lodging | $1,827.20 |
| Meals and Incidentals | $209.90 |
| Other Expenses | $0.00 |
| Other Transportation | $192.83 |
| Total | $4,631.19 |