Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Jun 5, 2026
Destination:
Vancouver, BC, Canda
Second place visited:
Kelowna, BC, Canda
Reference Number:
T-2026-07-5000-723885-01
Costs
| Airfare | $0.00 |
| Lodging | $1,540.68 |
| Meals and Incidentals | $1,205.96 |
| Other Expenses | $0.00 |
| Other Transportation | $131.90 |
| Total | $2,878.54 |