Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
May 12, 2026 to May 14, 2026
Destination:
Montréal, QC, Canada
Reference Number:
T-2026-06-7100-722731-01
Costs
| Airfare | $0.00 |
| Lodging | $878.24 |
| Meals and Incidentals | $257.95 |
| Other Expenses | $0.00 |
| Other Transportation | $159.64 |
| Total | $1,295.83 |