Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Key stakeholder engagements
Date:
Nov 7, 2024 to Nov 8, 2024
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2025-P9-0010
Costs
| Airfare | $581.86 |
| Lodging | $0.00 |
| Meals and Incidentals | $129.10 |
| Other Expenses | $90.40 |
| Other Transportation | $187.14 |
| Total | $988.50 |