Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Key stakeholder engagements
Date:
Nov 13, 2024 to Nov 14, 2024
Destination:
London, Ontario, Canada
Reference Number:
T-2025-P9-0011
Costs
| Airfare | $701.64 |
| Lodging | $0.00 |
| Meals and Incidentals | $213.90 |
| Other Expenses | $47.46 |
| Other Transportation | $327.07 |
| Total | $1,290.07 |