Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Sep 30, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-11-1000-716933-01
Costs
| Airfare | $566.08 |
| Lodging | $0.00 |
| Meals and Incidentals | $75.00 |
| Other Expenses | $0.00 |
| Other Transportation | $23.86 |
| Total | $664.94 |