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:
Apr 7, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P5-0001
Costs
| Airfare | $782.10 |
| Lodging | $0.00 |
| Meals and Incidentals | $111.95 |
| Other Expenses | $89.78 |
| Other Transportation | $131.59 |
| Total | $1,115.42 |