Government Travel Expenses

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Alison Nankivell - President & Chief Executive Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Jul 7, 2026 to Jul 12, 2026
Destination:
Prague, Czech Republic
Reference Number:
T-2026-07-1000-723418-01
Costs
Costs
Airfare$4,748.31
Lodging$1,653.64
Meals and Incidentals$1,182.61
Other Expenses$0.00
Other Transportation$210.09
Total$7,794.65