Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
May 24, 2026 to May 31, 2026
Destination:
Montréal, QC, Canada
Reference Number:
T-2026-06-1000-723083-02
Costs
| Airfare | $1,213.30 |
| Lodging | $0.00 |
| Meals and Incidentals | $175.00 |
| Other Expenses | $0.00 |
| Other Transportation | $125.04 |
| Total | $1,513.34 |