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