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:
Jul 13, 2024 to Jul 19, 2024
Destination:
Rome, Italy
Reference Number:
T-2025-P4-0006
Additional Comments:
Trip cancelled, cancellation fees. Trip has been postponed.
Costs
| Airfare | $300.00 |
| Lodging | $577.42 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $112.77 |
| Other Transportation | $0.00 |
| Total | $990.19 |