Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Jun 25, 2025 to Jul 31, 2025
Destination:
Paris, France
Reference Number:
T-2025-08-7300-714754-01
Additional Comments:
T-2025-08-7300-714754-01: Other expenses includes baggage charges and package shipping costs
Costs
| Airfare | $2,317.41 |
| Lodging | $465.14 |
| Meals and Incidentals | $3,406.76 |
| Other Expenses | $578.20 |
| Other Transportation | $630.60 |
| Total | $7,398.11 |