Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Nov 2, 2025 to Nov 7, 2025
Destination:
Paris, France
Reference Number:
T-2025-12-2222-717443-01
Costs
| Airfare | $10,711.41 |
| Lodging | $3,050.05 |
| Meals and Incidentals | $962.01 |
| Other Expenses | $0.00 |
| Other Transportation | $603.15 |
| Total | $15,326.62 |