Government Travel Expenses

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Julie Pottier - Senior Vice-President, Small Business & Partnerships
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Apr 2, 2025 to Apr 17, 2025
Destination:
Athens, Greece
Second place visited:
London, UK
Reference Number:
T-2025-06-3000-712494-01
Costs
Costs
Airfare$3,534.44
Lodging$4,126.33
Meals and Incidentals$2,264.16
Other Expenses$147.77
Other Transportation$630.23
Total$10,702.93