Government Travel Expenses

Back to search
Alison Nankivell - President & Chief Executive Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Sep 3, 2025 to Sep 4, 2025
Destination:
Montréal, ON, Canada
Reference Number:
T-2025-11-1000-715952-01
Costs
Costs
Airfare$1,147.18
Lodging$231.08
Meals and Incidentals$149.10
Other Expenses$0.00
Other Transportation$220.29
Total$1,747.65