Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Jul 16, 2025
Destination:
Montréal, QC, Canada
Reference Number:
T-2025-08-6500-714473-01
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $44.70 |
| Other Expenses | $0.00 |
| Other Transportation | $193.84 |
| Total | $238.54 |