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:
Apr 16, 2024 to Apr 18, 2024
Destination:
Montreal, QC
Reference Number:
T-2024-08-2000-702784-01
Additional Comments:
The expense under ref T-2024-08-2000-702784-01 was missed when disclosing the expenses for this trip last month under ref T-2024-04-2000-702784-01.
Costs
| Airfare | $186.87 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $186.87 |