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:
Business Development
Date:
Jun 24, 2025 to Jun 25, 2025
Destination:
Halifax, NS, Canada
Reference Number:
T-2025-07-2222-714189-01
Costs
Costs
Airfare$988.50
Lodging$345.21
Meals and Incidentals$150.00
Other Expenses$0.00
Other Transportation$138.26
Total$1,621.97