Government Travel Expenses

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Lorraine Audsley - Senior Vice-President, Chief Risk & Sustainability Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
May 14, 2024 to May 18, 2024
Destination:
Madrid, Spain
Reference Number:
T-2024-06-3333-703549-01
Costs
Costs
Airfare$5,831.98
Lodging$1,022.19
Meals and Incidentals$521.09
Other Expenses$0.00
Other Transportation$144.61
Total$7,519.87