Government Travel Expenses
Sven List - Senior Vice-President, Canadian Corporate Business
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Aug 21, 2024 to Aug 22, 2024
Destination:
Winnipeg, MB
Reference Number:
T-2024-09-2222-706427-01
Costs
| Airfare | $869.30 |
| Lodging | $140.78 |
| Meals and Incidentals | $216.41 |
| Other Expenses | $0.00 |
| Other Transportation | $196.36 |
| Total | $1,422.85 |