Government Travel Expenses

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Scott Moore - Executive Vice-President and Chief Financial Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Oct 7, 2024 to Oct 10, 2024
Destination:
Kitchener/Waterloo/Mississauga, ON
Reference Number:
T-2024-11-5000-707614-01
Costs
Costs
Airfare$0.00
Lodging$594.61
Meals and Incidentals$492.10
Other Expenses$0.00
Other Transportation$511.27
Total$1,597.98