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:
Operational Meeting
Date:
Sep 10, 2025
Destination:
Ottawa, ON, Canada
Reference Number:
T-2025-10-2000-715342-01
Costs
Costs
Airfare$0.00
Lodging$50.00
Meals and Incidentals$206.80
Other Expenses$0.00
Other Transportation$309.48
Total$566.28