Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Sep 21, 2025 to Oct 7, 2025
Destination:
Toronto, ON, Canada
Reference Number:
T-2025-12-1000-717529-01
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $168.31 |
| Total | $168.31 |