Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
Dec 10, 2025 to Dec 11, 2025
Destination:
Montréal, QC, Canada
Reference Number:
T-2025-12-7100-718996-01
Costs
| Airfare | $0.00 |
| Lodging | $346.29 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $42.00 |
| Total | $422.89 |