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:
Operational Meeting
Date:
Jan 28, 2025 to Jan 31, 2025
Destination:
Montreal, QC
Reference Number:
T-2025-01-2222-710265-01
Additional Comments:
0
Costs
Costs
Airfare$0.00
Lodging$582.27
Meals and Incidentals$182.90
Other Expenses$0.00
Other Transportation$314.69
Total$1,079.86