Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Key stakeholder engagements
Date:
Jan 14, 2024 to Jan 16, 2024
Destination:
Markham, Ontario, Canada
Reference Number:
T-2024-P11-0003
Costs
| Airfare | $335.21 |
| Lodging | $257.37 |
| Meals and Incidentals | $331.25 |
| Other Expenses | $55.37 |
| Other Transportation | $181.23 |
| Total | $1,160.43 |