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:
Board of Directors related Meeting
Date:
Nov 24, 2025 to Nov 27, 2025
Destination:
Montréal, QC, Canada
Reference Number:
T-2025-12-3333-718173-01
Costs
Costs
Airfare$678.70
Lodging$1,038.87
Meals and Incidentals$249.35
Other Expenses$0.00
Other Transportation$136.44
Total$2,103.36