Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Nov 12, 2025 to Nov 14, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-12-1000-717431-01
Costs
| Airfare | $1,395.75 |
| Lodging | $0.00 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $0.00 |
| Other Transportation | $85.81 |
| Total | $1,533.46 |