Government Travel Expenses
Carl Burlock - Executive Vice-President & Chief Operating Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Mar 10, 2024 to Mar 18, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-03-2000-702255-01
Costs
| Airfare | $299.59 |
| Lodging | $1,581.09 |
| Meals and Incidentals | $566.25 |
| Other Expenses | $0.00 |
| Other Transportation | $80.00 |
| Total | $2,526.93 |