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:
Jun 11, 2026
Destination:
Halifax, NS, Canada
Reference Number:
T-2026-07-5000-723971-01
Costs
Costs
Airfare$1,259.21
Lodging$584.76
Meals and Incidentals$203.45
Other Expenses$0.00
Other Transportation$170.80
Total$2,218.22