Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Sep 26, 2025
Destination:
Ottawa, ON, Canada
Second place visited:
Rimouski, QC, Canada
Other places visited:
Rivière-du-loup, QC, Canada
Reference Number:
T-2025-11-5000-715687-01
Costs
| Airfare | $848.26 |
| Lodging | $772.31 |
| Meals and Incidentals | $458.20 |
| Other Expenses | $0.00 |
| Other Transportation | $227.49 |
| Total | $2,306.26 |