Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Dec 2, 2025 to Dec 5, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-12-1000-718454-01
Costs
| Airfare | $1,395.15 |
| Lodging | $0.00 |
| Meals and Incidentals | $156.10 |
| Other Expenses | $0.00 |
| Other Transportation | $118.41 |
| Total | $1,669.66 |