Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
Feb 24, 2026 to Feb 26, 2026
Destination:
Montréal, QC, Canada
Reference Number:
T-2026-05-6300-722377-01
Costs
| Airfare | $1,413.60 |
| Lodging | $946.26 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,411.76 |