Government Travel Expenses

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Carl Burlock - Executive Vice-President & Chief Operating Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Apr 16, 2024 to Apr 18, 2024
Destination:
Montreal, QC
Reference Number:
T-2024-04-2000-702784-01
Costs
Costs
Airfare$0.00
Lodging$571.58
Meals and Incidentals$161.35
Other Expenses$82.79
Other Transportation$266.87
Total$1,082.59