Government Travel Expenses
Kuss, Jennifer - Chief of Staff
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:
Sep 26, 2023
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P07-0001
Costs
Airfare | $1,128.02 |
Lodging | $0.00 |
Meals and Incidentals | $58.60 |
Other Expenses | $111.87 |
Other Transportation | $58.01 |
Total | $1,356.50 |