Government Travel Expenses
Scott Moore - Executive Vice-President and Chief Financial Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Nov 1, 2023 to Nov 2, 2023
Destination:
Ottawa, ON
Reference Number:
T-2023-12-5000-698133-01
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $253.50 |
| Other Expenses | $0.00 |
| Other Transportation | $272.34 |
| Total | $575.84 |