Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Oct 23, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-11-5000-716660-01
Costs
| Airfare | $0.00 |
| Lodging | $150.00 |
| Meals and Incidentals | $249.60 |
| Other Expenses | $0.00 |
| Other Transportation | $345.94 |
| Total | $745.54 |