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:
May 10, 2024
Destination:
Toronto, ON & Guelph, ON
Reference Number:
T-2024-06-2000-703356-01
Costs
Costs
Airfare$1,193.73
Lodging$0.00
Meals and Incidentals$42.50
Other Expenses$0.00
Other Transportation$50.44
Total$1,286.67