Government Travel Expenses

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Carl Burlock - Executive Vice-President & Chief Operating Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Sep 3, 2024
Destination:
Mississauga, ON
Reference Number:
T-2024-09-2000-706322-01
Costs
Costs
Airfare$801.70
Lodging$0.00
Meals and Incidentals$17.30
Other Expenses$25.00
Other Transportation$119.80
Total$963.80