Government Travel Expenses

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Sven List - Senior Vice-President, Canadian Corporate Business
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Oct 1, 2025 to Oct 3, 2025
Destination:
Winnipeg, MB, Canada
Reference Number:
T-2025-10-2222-716251-01
Costs
Costs
Airfare$1,203.28
Lodging$433.44
Meals and Incidentals$223.10
Other Expenses$0.00
Other Transportation$154.41
Total$2,014.23