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:
Business Development
Date:
Jun 10, 2024 to Jun 13, 2024
Destination:
Montreal, QC & Toronto, ON
Reference Number:
T-2024-07-2222-704819-01
Costs
Costs
Airfare$1,186.27
Lodging$851.26
Meals and Incidentals$354.95
Other Expenses$0.00
Other Transportation$526.35
Total$2,918.83