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:
Sep 14, 2025 to Sep 25, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-11-3333-716635-01
Costs
Costs
Airfare$623.10
Lodging$2,597.32
Meals and Incidentals$979.50
Other Expenses$0.00
Other Transportation$116.00
Total$4,315.92