Government Travel Expenses
Carl Burlock - Executive Vice-President & Chief Business Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Sep 25, 2023
Destination:
Montreal, QC
Reference Number:
T-2023-10-200003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $41.20 |
| Other Expenses | $0.00 |
| Other Transportation | $80.00 |
| Total | $121.20 |