Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
Sep 14, 2025 to Sep 17, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-10-6300-716164-01
Costs
| Airfare | $1,023.50 |
| Lodging | $1,370.40 |
| Meals and Incidentals | $126.90 |
| Other Expenses | $0.00 |
| Other Transportation | $466.92 |
| Total | $2,987.72 |