Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Aug 26, 2025 to Aug 28, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-11-1000-715950-01
Costs
| Airfare | $1,116.35 |
| Lodging | $0.00 |
| Meals and Incidentals | $120.70 |
| Other Expenses | $0.00 |
| Other Transportation | $81.20 |
| Total | $1,318.25 |