Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Oct 11, 2025 to Oct 17, 2025
Destination:
Rome, Italy
Second place visited:
Milan, Italy
Reference Number:
T-2025-12-6000-717982-01
Costs
| Airfare | $9,510.69 |
| Lodging | $5,695.79 |
| Meals and Incidentals | $1,375.18 |
| Other Expenses | $34.50 |
| Other Transportation | $954.25 |
| Total | $17,570.41 |