Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
Feb 23, 2026 to Feb 26, 2026
Destination:
Montréal, QC, Canada
Reference Number:
T-2026-06-6300-722961-01
Costs
| Airfare | $5,570.60 |
| Lodging | $1,419.39 |
| Meals and Incidentals | $129.95 |
| Other Expenses | $0.00 |
| Other Transportation | $187.00 |
| Total | $7,306.94 |