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:
Jun 26, 2024 to Jun 27, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-07-2000-705403-01
Costs
Airfare | $898.19 |
Lodging | $0.00 |
Meals and Incidentals | $42.50 |
Other Expenses | $0.00 |
Other Transportation | $65.67 |
Total | $1,006.36 |