Government Travel Expenses

Back to search
Steven Richards - Senior Vice-President, GRM & CRO
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Dec 1, 2025 to Dec 5, 2025
Destination:
London, UK
Reference Number:
T-2026-01-3333-719149-01
Costs
Costs
Airfare$6,143.74
Lodging$5,444.90
Meals and Incidentals$446.80
Other Expenses$0.00
Other Transportation$31.39
Total$12,066.83