Government Travel Expenses
Carl Burlock - Executive Vice-President & Chief Operating Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation/Operational Meetings
Date:
Nov 19, 2023 to Nov 23, 2023
Destination:
Toronto, ON
Reference Number:
T-2023-12-2000-699379-01
Costs
Airfare | $262.95 |
Lodging | $1,240.92 |
Meals and Incidentals | $390.20 |
Other Expenses | $44.86 |
Other Transportation | $80.00 |
Total | $2,018.93 |