Government Travel Expenses

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Nancy Russell - Senior Vice-President & Chief Internal Auditor
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Dec 1, 2025 to Dec 12, 2025
Destination:
Ottawa, ON, Canada
Second place visited:
Montréal, QC, Canada
Reference Number:
T-2025-12-1210-718891-01
Costs
Costs
Airfare$654.21
Lodging$3,612.78
Meals and Incidentals$1,463.90
Other Expenses$0.00
Other Transportation$195.07
Total$5,925.96