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:
May 23, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P3-0001
Costs
| Airfare | $1,139.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $113.50 |
| Other Expenses | $0.00 |
| Other Transportation | $75.55 |
| Total | $1,328.29 |