Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Sep 24, 2025 to Sep 25, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-11-7300-716585-01
Costs
| Airfare | $0.00 |
| Lodging | $354.76 |
| Meals and Incidentals | $184.60 |
| Other Expenses | $0.00 |
| Other Transportation | $273.37 |
| Total | $812.73 |