Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Sep 8, 2025 to Sep 10, 2025
Destination:
Washington, USA
Reference Number:
T-2025-10-3000-716121-01
Costs
| Airfare | $888.41 |
| Lodging | $1,084.28 |
| Meals and Incidentals | $190.57 |
| Other Expenses | $0.00 |
| Other Transportation | $69.76 |
| Total | $2,233.02 |