Government Travel Expenses

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Kuss, Jennifer - Chief of Staff
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:
Feb 26, 2023 to Mar 1, 2023
Destination:
Guelph, Waterloo, and Vaughan, Ontario, Canada
Reference Number:
T-2022-P12-0012
Costs
Costs
Airfare$810.38
Lodging$529.02
Meals and Incidentals$261.75
Other Expenses$0.00
Other Transportation$310.76
Total$1,809.46