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:
Operational Meeting
Date:
Jun 11, 2024 to Jun 13, 2024
Destination:
St. John's, NL & Halifax, NS
Reference Number:
T-2024-07-5000-705379-01
Costs
Costs
Airfare$1,102.54
Lodging$537.76
Meals and Incidentals$225.70
Other Expenses$0.00
Other Transportation$165.09
Total$2,031.09