Government Travel Expenses

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Nancy Russell - Senior Vice-President & Chief Internal Auditor
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Oct 22, 2025 to Oct 29, 2025
Destination:
Montréal, QC, Canada
Second place visited:
Ottawa, ON, Canada
Reference Number:
T-2025-11-1210-716907-01
Costs
Costs
Airfare$611.24
Lodging$3,128.95
Meals and Incidentals$990.60
Other Expenses$0.00
Other Transportation$281.11
Total$5,011.90