Government Travel Expenses

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Susannah Crabtree - Senior Vice-President, People and Culture Group
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Sep 2, 2025 to Sep 5, 2025
Destination:
Halifax, NS, Canada
Reference Number:
T-2025-10-7100-715378-01
Costs
Costs
Airfare$308.02
Lodging$1,106.10
Meals and Incidentals$523.20
Other Expenses$0.00
Other Transportation$118.06
Total$2,055.38