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:
General Corporate Representation
Date:
May 19, 2026
Destination:
Saint-Michel-des-Saints, QC, Canada
Reference Number:
T-2026-06-2222-722814-01
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$59.55
Other Expenses$0.00
Other Transportation$393.12
Total$452.67