Government Travel Expenses

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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 20, 2023 to Sep 21, 2023
Destination:
Guelph, Vaughan, Ontario, Canada
Reference Number:
T-2023-P07-0002
Costs
Costs
Airfare$1,150.62
Lodging$240.87
Meals and Incidentals$141.10
Other Expenses$107.36
Other Transportation$119.73
Total$1,759.68