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:
General Corporate Representation
Date:
Apr 27, 2025 to Apr 30, 2025
Destination:
Washington, DC, USA
Reference Number:
T-2025-06-2222-712773-01
Additional Comments:
T-2025-06-2222-712773-01: Portion of the lodging expense related to a double-booking error.
Costs
Costs
Airfare$1,020.46
Lodging$1,565.52
Meals and Incidentals$360.08
Other Expenses$0.00
Other Transportation$104.80
Total$3,050.86