Government Travel Expenses

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Carl Burlock - Executive Vice-President & Chief Operating Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Feb 28, 2024 to Feb 29, 2024
Destination:
Montreal, QC
Reference Number:
T-2024-03-2000-701804-01
Costs
Costs
Airfare$204.67
Lodging$273.83
Meals and Incidentals$58.95
Other Expenses$0.00
Other Transportation$80.00
Total$617.45