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
Costs
Airfare
Lodging$0.00
Meals and Incidentals$103.80
Other Expenses
Other Transportation$569.02
Total$672.82