Government Travel Expenses
Department:
Federal Economic Development Agency for Northern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Announcement attendance for Kap Paper Funding
Date:
Oct 30, 2025 to Oct 31, 2025
Destination:
Kapuskasing, Ontario
Reference Number:
T-2026-P8-0003
Costs
| Airfare | $0.00 |
| Lodging | $188.64 |
| Meals and Incidentals | $273.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $462.04 |