Government Travel Expenses

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Alison Nankivell - President & Chief Executive Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Jun 7, 2025 to Jun 12, 2025
Destination:
London, UK
Second place visited:
Copenhagen, Denmark
Reference Number:
T-2025-07-1000-713851-01
Costs
Costs
Airfare$10,714.95
Lodging$3,096.63
Meals and Incidentals$1,009.86
Other Expenses$0.00
Other Transportation$322.21
Total$15,143.65