Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
May 22, 2026
Destination:
Montréal, QC, Canada
Reference Number:
T-2026-06-6500-722782-01
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $193.80 |
| Total | $193.80 |