Government Travel Expenses
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:
May 24, 2024 to May 27, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P3-0010
Additional Comments:
Trip cancelled and expenses applied as credits for future travel.
Costs
| Airfare | $426.53 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $111.88 |
| Other Transportation | $0.00 |
| Total | $538.41 |