Government Travel Expenses

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Scott Moore - Executive Vice-President, Chief Financial Officer and Chief Operating Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Jun 26, 2025
Destination:
Toronto, ON, Canada
Reference Number:
T-2025-07-5000-713854-01
Costs
Costs
Airfare$616.04
Lodging$551.72
Meals and Incidentals$118.80
Other Expenses$0.00
Other Transportation$107.28
Total$1,393.84