Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Nov 20, 2025
Destination:
Montréal, QC, Canada
Reference Number:
T-2025-12-6500-718718-01
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $46.35 |
| Other Expenses | $0.00 |
| Other Transportation | $190.34 |
| Total | $236.69 |