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:
General Corporate Representation
Date:
Apr 3, 2024 to Apr 7, 2024
Destination:
Halifax, NS
Reference Number:
T-2024-04-2000-702531-01
Costs
Costs
Airfare$257.64
Lodging$289.02
Meals and Incidentals$41.65
Other Expenses$0.00
Other Transportation$294.80
Total$883.11