Government Travel Expenses
Kusnick, Chelsea - Director of Communications
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:
May 12, 2024 to May 15, 2024
Destination:
Toronto and Hamilton, Ontario, Canada
Reference Number:
T-2025-P3-0008
Costs
Airfare | $1,078.78 |
Lodging | $794.15 |
Meals and Incidentals | $335.85 |
Other Expenses | $111.88 |
Other Transportation | $378.76 |
Total | $2,699.42 |