Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Sep 15, 2025
Destination:
Toronto, ON, Canada
Reference Number:
T-2025-11-1000-715951-01
Costs
| Airfare | $342.14 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $0.00 |
| Other Transportation | $28.80 |
| Total | $388.24 |