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 9, 2025 to Jan 11, 2025
Destination:
Brampton, Ontario, Canada
Reference Number:
T-2025-P11-0001
Costs
| Airfare | $1,438.40 |
| Lodging | $147.01 |
| Meals and Incidentals | $223.60 |
| Other Expenses | $112.78 |
| Other Transportation | $206.23 |
| Total | $2,128.02 |