Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Dec 17, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2026-01-5000-719030 -01
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $290.15 |
| Other Expenses | $0.00 |
| Other Transportation | $341.76 |
| Total | $731.91 |