Government Travel Expenses

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Alison Nankivell - President & Chief Executive Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Sep 30, 2025 to Oct 3, 2025
Destination:
Ottawa, ON, Canada
Second place visited:
Winnipeg, MB, Canada
Reference Number:
T-2025-12-1000-717501-01
Costs
Costs
Airfare$110.20
Lodging$433.44
Meals and Incidentals$267.80
Other Expenses$0.00
Other Transportation$116.33
Total$927.77