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:
Aug 19, 2024 to Aug 23, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-09-2000-706407-01
Costs
Costs
Airfare$322.32
Lodging$1,537.96
Meals and Incidentals$422.05
Other Expenses$47.46
Other Transportation$90.00
Total$2,419.79