Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Key stakeholder engagements
Date:
Jan 23, 2025
Destination:
Mississauga, Ontario
Reference Number:
T-2025-P10-0008
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.00 |
| Other Expenses | $0.00 |
| Other Transportation | $108.03 |
| Total | $135.03 |