Government Travel Expenses

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Sven List - Senior Vice-President, Canadian Corporate Business
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Nov 18, 2025
Destination:
Montréal, QC, Canada
Reference Number:
T-2025-12-2222-718031-01
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$29.60
Other Expenses$0.00
Other Transportation$372.55
Total$402.15