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:
Jun 17, 2024 to Jun 20, 2024
Destination:
Charlottetown, PE & Moncton, NB
Reference Number:
T-2024-07-2000-705092-01
Costs
| Airfare | $812.99 |
| Lodging | $685.66 |
| Meals and Incidentals | $138.65 |
| Other Expenses | $0.00 |
| Other Transportation | $160.00 |
| Total | $1,797.30 |