Government Travel Expenses

Scott Moore - Executive Vice-President, Chief Financial Officer and Chief Operating Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
May 30, 2025
Destination:
Kitchener, ON, Canada
Second place visited:
London, ON, Canada
Other places visited:
Windsor, ON, Canada
Reference Number:
T-2025-07-5000-713384-01
Costs
Costs
Airfare$1,930.00
Lodging$810.79
Meals and Incidentals$466.40
Other Expenses$0.00
Other Transportation$295.43
Total$3,502.62