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-2026-01-6300-719771-01
Costs
| Airfare | $2,958.08 |
| Lodging | $1,025.78 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $0.00 |
| Other Transportation | $174.73 |
| Total | $4,210.49 |