Government Travel Expenses

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Kasum, Sara - 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:
Feb 18, 2025 to Feb 23, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P12-0011
Costs
Costs
Airfare$648.53
Lodging$277.70
Meals and Incidentals$307.45
Other Expenses$112.78
Other Transportation$18.99
Total$1,365.45