Government Travel Expenses

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Nancy Russell - Senior Vice-President & Chief Internal Auditor
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Feb 23, 2026 to Feb 27, 2026
Destination:
Toronto, ON, Canada
Reference Number:
T-2026-03-1210-720709-01
Costs
Costs
Airfare$430.80
Lodging$1,317.97
Meals and Incidentals$337.05
Other Expenses$0.00
Other Transportation$483.49
Total$2,569.31