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 28, 2024 to Oct 30, 2024
Destination:
Winnipeg, MB
Reference Number:
T-2024-12-5000-707642-01
Costs
Costs
Airfare$412.19
Lodging$482.13
Meals and Incidentals$258.50
Other Expenses$0.00
Other Transportation$196.91
Total$1,349.73