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:
Jan 14, 2026
Destination:
Toronto, ON, Canada
Reference Number:
T-2026-02-5000-719930-01
Costs
Costs
Airfare$689.19
Lodging$1,051.96
Meals and Incidentals$234.15
Other Expenses$0.00
Other Transportation$163.98
Total$2,139.28