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:
Feb 21, 2024 to Feb 22, 2024
Destination:
Ottawa, ON
Reference Number:
T-2024-02-5000-702171-02
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $257.90 |
| Other Expenses | $0.00 |
| Other Transportation | $298.91 |
| Total | $656.81 |