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:
Jun 8, 2025 to Jun 12, 2025
Destination:
Montréal, QC, Canada
Reference Number:
T-2025-07-2222-713834-01
Costs
Costs
Airfare$0.00
Lodging$1,879.54
Meals and Incidentals$286.10
Other Expenses$0.00
Other Transportation$315.14
Total$2,480.78