Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Mar 9, 2026
Destination:
Montréal, QC, Canada
Reference Number:
T-2026-04-6500-721851-01
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $292.12 |
| Total | $292.12 |