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:
May 16, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-08-2000-703508-01
Additional Comments:
The expense under ref T-2024-08-2000-703508-01 was missed when disclosing the expenses for this trip in June 2024 under ref T-2024-06-2000-703508-01.
Costs
| Airfare | $441.95 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $441.95 |