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:
Feb 5, 2025
Destination:
Ottawa, ON
Reference Number:
T-2025-02-5000-710295-01
Additional Comments:
0
Costs
Costs
Airfare$0.00
Lodging$50.00
Meals and Incidentals$148.30
Other Expenses$0.00
Other Transportation$319.48
Total$517.78