Government Travel Expenses

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El-Koura, Karl - Director General, Corporate Secretariat
Department:
Infrastructure Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to London (ON) for in-person executive training.
Date:
Feb 26, 2023 to Mar 4, 2023
Destination:
London, Ontario, Canada
Reference Number:
2023-P12-029
Costs
Costs
Airfare$890.50
Lodging$0.00
Meals and Incidentals$177.70
Other Expenses
Other Transportation$110.44
Total$1,178.64