Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
Nov 21, 2025 to Nov 29, 2025
Destination:
Montréal, QC, Canada
Reference Number:
T-2026-01-6300-719176-01
Costs
| Airfare | $0.00 |
| Lodging | $1,025.78 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $0.00 |
| Other Transportation | $89.60 |
| Total | $1,167.28 |