Government Travel Expenses

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Kasum, Sarah - Special Assistant Communications (Digital Advisor)
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:
Mar 27, 2024 to Apr 4, 2024
Destination:
Hamilton, Ontario, Canada
Reference Number:
T-2025-P1-0010
Costs
Costs
Airfare$1,157.40
Lodging$768.59
Meals and Incidentals$666.70
Other Expenses$0.00
Other Transportation$45.68
Total$2,638.37