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:
Apr 29, 2024 to Apr 30, 2024
Destination:
Montreal, QC
Reference Number:
T-2024-07-2000-703039-01
Costs
Airfare | $0.00 |
Lodging | $285.79 |
Meals and Incidentals | $66.30 |
Other Expenses | $0.00 |
Other Transportation | $298.51 |
Total | $650.60 |