Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister at announcements
Date:
Jan 13, 2025 to Jan 16, 2025
Destination:
Brampton and Windsor, Ontario
Reference Number:
T-2025-P10-0001
Costs
| Airfare | $1,392.98 |
| Lodging | $492.55 |
| Meals and Incidentals | $461.45 |
| Other Expenses | $50.85 |
| Other Transportation | $458.06 |
| Total | $2,855.89 |