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:
May 16, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-06-2000-703508-01
Costs
| Airfare | $402.52 |
| Lodging | $0.00 |
| Meals and Incidentals | $42.50 |
| Other Expenses | $0.00 |
| Other Transportation | $50.44 |
| Total | $495.46 |