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:
Aug 27, 2023 to Aug 30, 2023
Destination:
Georgetown, Ontario, Canada
Reference Number:
T-2023-P06-0007
Costs
| Airfare | $1,163.05 |
| Lodging | $595.83 |
| Meals and Incidentals | $165.00 |
| Other Expenses | $107.35 |
| Other Transportation | $320.77 |
| Total | $2,352.00 |