Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jan 25, 2025 to Jan 28, 2026
Destination:
Toronto, ON
Reference Number:
T-2026-02-3000-719982-01
Costs
| Airfare | $344.04 |
| Lodging | $1,577.94 |
| Meals and Incidentals | $292.25 |
| Other Expenses | $0.00 |
| Other Transportation | $452.56 |
| Total | $2,666.79 |