Government Travel Expenses
Carl Burlock - Executive Vice-President & Chief Business Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Sep 6, 2023 to Sep 9, 2023
Destination:
Toronto, ON
Reference Number:
T-2023-10-200002
Costs
Airfare | $262.95 |
Lodging | $718.68 |
Meals and Incidentals | $181.60 |
Other Expenses | $0.00 |
Other Transportation | $80.00 |
Total | $1,243.23 |