Government Travel Expenses

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Alison Nankivell - President & Chief Executive Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
May 17, 2025 to May 20, 2025
Destination:
London, UK
Reference Number:
T-2025-07-1000-713832-01
Costs
Costs
Airfare$3,974.89
Lodging$2,043.64
Meals and Incidentals$629.42
Other Expenses$59.38
Other Transportation$275.15
Total$6,982.48