Government Travel Expenses
Scott Moore - Executive Vice-President and Chief Financial Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Apr 7, 2024 to Apr 8, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-05-5000-703232-01
Costs
Airfare | $268.03 |
Lodging | $358.14 |
Meals and Incidentals | $66.30 |
Other Expenses | $0.00 |
Other Transportation | $34.13 |
Total | $726.60 |