Government Travel Expenses
Carl Burlock - Executive Vice-President & Chief Business Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Sep 26, 2023 to Sep 27, 2023
Destination:
Montreal, QC
Reference Number:
T-2023-10-200004
Costs
| Airfare | $813.99 |
| Lodging | $285.79 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $1,157.08 |