Government Travel Expenses

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Steven Richards - Senior Vice-President, GRM & CRO
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jun 17, 2025 to Jun 19, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-07-3333-713762-01
Costs
Costs
Airfare$466.60
Lodging$830.73
Meals and Incidentals$335.60
Other Expenses$0.00
Other Transportation$178.08
Total$1,811.01