Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Dec 14, 2025 to Dec 16, 2025
Destination:
Toronto, ON, Canada
Reference Number:
T-2026-01-7300-719238-01
Costs
| Airfare | $0.00 |
| Lodging | $1,104.01 |
| Meals and Incidentals | $200.35 |
| Other Expenses | $0.00 |
| Other Transportation | $569.51 |
| Total | $1,873.87 |