Government Travel Expenses

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Julie Pottier - Senior Vice-President, Small Business & Partnerships
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Oct 24, 2025 to Oct 29, 2025
Destination:
Mont-Tremblant, QC, Canada
Second place visited:
Québec City, QC, Canada
Reference Number:
T-2025-12-3000-717735-01
Costs
Costs
Airfare$0.00
Lodging$1,191.14
Meals and Incidentals$153.40
Other Expenses$0.00
Other Transportation$583.72
Total$1,928.26