Government Travel Expenses
Department:
Federal Economic Development Agency for Northern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Kapuskasing Paper Mill
Date:
Oct 9, 2025 to Oct 10, 2025
Destination:
Kapuskasing, Ontario, Canada
Reference Number:
T-2026-P7-0002
Costs
| Airfare | $0.00 |
| Lodging | $189.32 |
| Meals and Incidentals | $244.35 |
| Other Expenses | $0.00 |
| Other Transportation | $376.81 |
| Total | $810.48 |