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
Date:
Mar 25, 2024 to Mar 27, 2024
Destination:
Vancouver, AB
Reference Number:
T-2024-04-2000-702381-01
Costs
Airfare | $431.61 |
Lodging | $649.24 |
Meals and Incidentals | $136.70 |
Other Expenses | $0.00 |
Other Transportation | $185.58 |
Total | $1,403.13 |