Government Travel Expenses

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Kasum, Sara - 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:
Jan 10, 2025 to Jan 11, 2025
Destination:
Brampton, Ontario, Canada
Reference Number:
T-2025-P11-0003
Costs
Costs
Airfare$720.07
Lodging$0.00
Meals and Incidentals$111.80
Other Expenses$112.78
Other Transportation$76.75
Total$1,021.40