Government Travel Expenses
Kasum, Sarah - 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:
Mar 6, 2024 to Mar 9, 2024
Destination:
Hamilton, Ontario, Canada
Reference Number:
T-2024-P12-0017
Costs
Airfare | $1,064.74 |
Lodging | $373.72 |
Meals and Incidentals | $279.35 |
Other Expenses | $111.88 |
Other Transportation | $46.36 |
Total | $1,876.05 |