Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Jun 8, 2026 to Jun 11, 2026
Destination:
Paris, France
Reference Number:
T-2026-07-2222-723428-01
Costs
| Airfare | $5,017.77 |
| Lodging | $1,309.28 |
| Meals and Incidentals | $549.19 |
| Other Expenses | $0.00 |
| Other Transportation | $398.81 |
| Total | $7,275.05 |