Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Sep 17, 2025 to Sep 20, 2025
Destination:
Mexico City, Mexico
Reference Number:
T-2025-12-1000-717168-01
Costs
| Airfare | $776.46 |
| Lodging | $828.20 |
| Meals and Incidentals | $424.75 |
| Other Expenses | $0.00 |
| Other Transportation | $67.50 |
| Total | $2,096.91 |