Government Travel Expenses

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Carl Burlock - Executive Vice-President & Chief Business Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Oct 3, 2023 to Oct 11, 2023
Destination:
Halifax, NS and St-John, NB
Reference Number:
T-2023-10-200006
Costs
Costs
Airfare$1,489.39
Lodging$408.40
Meals and Incidentals$193.00
Other Expenses$29.21
Other Transportation$130.00
Total$2,250.00