Government Travel Expenses
Kusnick, Chelsea - Director of Communications
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:
Feb 19, 2024 to Feb 22, 2024
Destination:
Waterloo and Hamilton, Ontario, Canada
Reference Number:
T-2024-P12-0016
Costs
Airfare | $1,205.99 |
Lodging | $647.53 |
Meals and Incidentals | $364.45 |
Other Expenses | $111.88 |
Other Transportation | $323.95 |
Total | $2,653.80 |