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:
Mar 10, 2024 to Mar 18, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-03-2000-702255-01
Costs
Costs
Airfare$299.59
Lodging$1,581.09
Meals and Incidentals$566.25
Other Expenses$0.00
Other Transportation$80.00
Total$2,526.93