Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Oct 21, 2025 to Oct 24, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-11-3333-717102-01
Costs
| Airfare | $340.04 |
| Lodging | $1,600.50 |
| Meals and Incidentals | $182.70 |
| Other Expenses | $0.00 |
| Other Transportation | $74.08 |
| Total | $2,197.32 |