Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jan 14, 2026 to Jan 23, 2026
Destination:
Montréal, QC, Canada
Second place visited:
Ottawa, ON, Canada
Reference Number:
T-2026-02-1210-719862-01
Costs
| Airfare | $676.78 |
| Lodging | $2,276.24 |
| Meals and Incidentals | $1,081.30 |
| Other Expenses | $0.00 |
| Other Transportation | $240.87 |
| Total | $4,275.19 |