Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Dec 9, 2025 to Dec 12, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-12-7300-718918-01
Costs
| Airfare | $0.00 |
| Lodging | $709.52 |
| Meals and Incidentals | $290.70 |
| Other Expenses | $0.00 |
| Other Transportation | $316.76 |
| Total | $1,316.98 |