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:
Board of Directors related Meeting
Date:
Nov 23, 2025 to Nov 27, 2025
Destination:
Montréal, QC, Canada
Reference Number:
T-2025-12-2222-718130-01
Costs
Costs
Airfare$0.00
Lodging$1,385.16
Meals and Incidentals$295.15
Other Expenses$0.00
Other Transportation$296.44
Total$1,976.75