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:
Nov 2, 2023 to Nov 3, 2023
Destination:
Toronto and Aurora, Ontario, Canada
Reference Number:
T-2023-P08-0001
Costs
Airfare | $1,105.42 |
Lodging | $203.68 |
Meals and Incidentals | $194.55 |
Other Expenses | $107.36 |
Other Transportation | $19.04 |
Total | $1,630.05 |