Government Travel Expenses
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:
May 28, 2023 to Jun 1, 2023
Destination:
London, Ontario, Canada
Reference Number:
2024-P3-005
Costs
Airfare | |
Lodging | $0.00 |
Meals and Incidentals | $103.80 |
Other Expenses | |
Other Transportation | $569.02 |
Total | $672.82 |