Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Nov 13, 2025 to Nov 14, 2025
Destination:
Québec City, QC, Canada
Reference Number:
T-2025-12-7300-718127-01
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $154.00 |
| Other Expenses | $0.00 |
| Other Transportation | $291.40 |
| Total | $445.40 |