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:
Oct 10, 2023
Destination:
Montreal, QC
Reference Number:
T-2023-10-200007
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $17.30 |
Other Expenses | $0.00 |
Other Transportation | $139.15 |
Total | $156.45 |