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:
Nov 7, 2024 to Nov 8, 2024
Destination:
Hamilton and Mississauga, Ontario, Canada
Reference Number:
T-2025-P8-0007
Costs
Costs
Airfare$1,328.79
Lodging$198.61
Meals and Incidentals$112.25
Other Expenses$112.78
Other Transportation$0.00
Total$1,752.43