Government Travel Expenses
Carl Burlock - Executive Vice-President & Chief Operating Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Nov 30, 2023 to Dec 1, 2023
Destination:
Montreal, QC
Reference Number:
T-2023-12-2000-699622-01
Costs
Airfare | $213.57 |
Lodging | $236.82 |
Meals and Incidentals | $34.60 |
Other Expenses | $0.00 |
Other Transportation | $37.11 |
Total | $522.10 |