Government Travel Expenses

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Kasum, Sara - Special Assistant Communications (Digital Advisor)
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-P10-0002
Costs
Costs
Airfare$1,280.20
Lodging$471.08
Meals and Incidentals$461.45
Other Expenses$107.35
Other Transportation$45.38
Total$2,365.46