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:
Jan 13, 2025 to Jan 16, 2025
Destination:
Ottawa, ON
Reference Number:
T-2025-01-5000-709976-01
Costs
Costs
Airfare$0.00
Lodging$150.00
Meals and Incidentals$406.50
Other Expenses$0.00
Other Transportation$367.60
Total$924.10