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 28, 2023
Destination:
Toronto, ON
Reference Number:
T-2023-10-200005
Costs
Airfare | $994.99 |
Lodging | $0.00 |
Meals and Incidentals | $40.90 |
Other Expenses | $0.00 |
Other Transportation | $150.00 |
Total | $1,185.89 |