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:
May 23, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-06-5000-713022-01
Costs
Costs
Airfare$0.00
Lodging$100.00
Meals and Incidentals$355.80
Other Expenses$0.00
Other Transportation$639.24
Total$1,095.04