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:
Board of Directors related Meeting
Date:
May 13, 2026 to May 27, 2026
Destination:
Montréal, QC, Canada
Reference Number:
T-2026-06-1210-722752-01
Costs
Costs
Airfare$0.00
Lodging$946.05
Meals and Incidentals$438.75
Other Expenses$0.00
Other Transportation$387.60
Total$1,772.40