Government Travel Expenses
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:
May 24, 2024 to May 27, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P5-0008
Costs
| Airfare | $1,551.96 |
| Lodging | $585.24 |
| Meals and Incidentals | $310.95 |
| Other Expenses | $111.88 |
| Other Transportation | $381.14 |
| Total | $2,941.17 |