Government Travel Expenses
Carl Burlock - Executive Vice-President & Chief Operating Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Nov 6, 2023 to Nov 7, 2023
Destination:
Montreal, QC
Reference Number:
T-2023-11-2000-698678-01
Costs
Airfare | $266.57 |
Lodging | $186.83 |
Meals and Incidentals | $144.35 |
Other Expenses | $0.00 |
Other Transportation | $80.00 |
Total | $677.75 |