Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Nov 6, 2025 to Nov 7, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-12-1000-717436-01
Costs
| Airfare | $1,180.61 |
| Lodging | $0.00 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $128.40 |
| Total | $1,343.61 |