Government Travel Expenses
Department:
Federal Economic Development Agency for Northern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Trade Mission
Date:
Nov 14, 2025 to Nov 22, 2025
Destination:
Madrid, Spain
Second place visited:
Paris, France
Reference Number:
T-2026-P9-0002
Costs
| Airfare | $3,328.64 |
| Lodging | $3,831.22 |
| Meals and Incidentals | $1,110.90 |
| Other Expenses | $155.56 |
| Other Transportation | $737.89 |
| Total | $9,164.21 |