Government Travel Expenses

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Steven Richards - Senior Vice-President, GRM & CRO
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Nov 4, 2025 to Nov 7, 2025
Destination:
Chicago, IL, USA
Reference Number:
T-2025-12-3333-717537-01
Costs
Costs
Airfare$281.88
Lodging$1,366.18
Meals and Incidentals$183.24
Other Expenses$0.00
Other Transportation$231.89
Total$2,063.19