Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Nov 18, 2025 to Nov 20, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-12-7300-718915-01
Costs
| Airfare | $0.00 |
| Lodging | $1,065.48 |
| Meals and Incidentals | $351.45 |
| Other Expenses | $0.00 |
| Other Transportation | $479.12 |
| Total | $1,896.05 |