Government Travel Expenses
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:
Nov 6, 2022 to Nov 9, 2022
Destination:
London and Durham, Ontario, Canada
Reference Number:
T-2022-P9-0003
Costs
| Airfare | $0.00 |
| Lodging | $515.04 |
| Meals and Incidentals | $363.95 |
| Other Expenses | $0.00 |
| Other Transportation | $468.49 |
| Total | $1,347.48 |