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:
Business Development
Date:
Oct 17, 2025
Destination:
Moncton, NB, Canada
Second place visited:
Charlottetown, PE, Canada
Reference Number:
T-2025-11-5000-716436-01
Costs
Costs
Airfare$747.16
Lodging$361.39
Meals and Incidentals$205.80
Other Expenses$0.00
Other Transportation$80.34
Total$1,394.69