Government Travel Expenses

Back to search
Alison Nankivell - President & Chief Executive Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
May 3, 2026 to May 8, 2026
Destination:
London, UK
Reference Number:
T-2026-06-1000-722821-01
Costs
Costs
Airfare$11,902.50
Lodging$3,040.57
Meals and Incidentals$691.30
Other Expenses$0.00
Other Transportation$180.11
Total$15,814.48