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:
Mar 6, 2024 to Mar 7, 2024
Destination:
Montreal, QC
Reference Number:
T-2024-03-2000-701919-01
Costs
| Airfare | $169.07 |
| Lodging | $303.71 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $80.00 |
| Total | $587.38 |