Government Travel Expenses
Pejam, Bita - Executive Assistant & Operations Manager
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:
Apr 10, 2024 to Apr 12, 2024
Destination:
Toronto and Hamilton, Ontario, Canada
Reference Number:
T-2025-P1-0011
Costs
Airfare | $0.00 |
Lodging | $420.58 |
Meals and Incidentals | $274.00 |
Other Expenses | $0.00 |
Other Transportation | $618.93 |
Total | $1,313.51 |