Government Travel Expenses
Carl Burlock - Executive Vice-President & Chief Operating Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Apr 3, 2024 to Apr 7, 2024
Destination:
Halifax, NS
Reference Number:
T-2024-04-2000-702531-01
Costs
Airfare | $257.64 |
Lodging | $289.02 |
Meals and Incidentals | $41.65 |
Other Expenses | $0.00 |
Other Transportation | $294.80 |
Total | $883.11 |