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:
Sep 4, 2025 to Sep 23, 2025
Destination:
Montréal, QC, Canada
Second place visited:
Ottawa, ON, Canada
Reference Number:
T-2025-10-1210-715330-01
Costs
Costs
Airfare$951.77
Lodging$7,776.67
Meals and Incidentals$2,238.00
Other Expenses$0.00
Other Transportation$371.47
Total$11,337.91