Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Nov 14, 2025 to Nov 22, 2025
Destination:
Mumbai, India
Second place visited:
Kochi, India
Other places visited:
Kumarakom, India
Reference Number:
T-2025-12-1000-718499-01
Costs
| Airfare | $15,673.25 |
| Lodging | $2,583.47 |
| Meals and Incidentals | $1,075.59 |
| Other Expenses | $0.00 |
| Other Transportation | $96.05 |
| Total | $19,428.36 |