Government Travel Expenses
Sven List - Senior Vice-President, Canadian Corporate Business
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
May 1, 2024 to May 2, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-05-2222-703084-01
Costs
Airfare | $846.26 |
Lodging | $510.92 |
Meals and Incidentals | $233.30 |
Other Expenses | $0.00 |
Other Transportation | $81.01 |
Total | $1,671.49 |