Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Aug 21, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-09-2000-715108-02
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $337.60 |
| Other Expenses | $0.00 |
| Other Transportation | $354.48 |
| Total | $792.08 |