Government Travel Expenses
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:
Jan 21, 2024 to Jan 23, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P11-0008
Costs
| Airfare | $0.00 |
| Lodging | $592.64 |
| Meals and Incidentals | $145.55 |
| Other Expenses | $67.68 |
| Other Transportation | $233.33 |
| Total | $1,039.20 |