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:
Business Development
Date:
Oct 14, 2025 to Oct 18, 2025
Destination:
Québec City, QC, Canada
Reference Number:
T-2025-11-7100-716637-01
Costs
Costs
Airfare$322.57
Lodging$997.22
Meals and Incidentals$313.50
Other Expenses$0.00
Other Transportation$405.99
Total$2,039.28