Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Aug 17, 2025 to Aug 20, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-09-3333-714938-01
Costs
| Airfare | $0.00 |
| Lodging | $1,257.22 |
| Meals and Incidentals | $270.70 |
| Other Expenses | $0.00 |
| Other Transportation | $517.86 |
| Total | $2,045.78 |