Government Travel Expenses
Department:
Downsview Metro Devco Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Internal Meeting
Date:
Sep 26, 2025
Destination:
Toronto, ON
Reference Number:
T-2025-P10-0004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $15.33 |
| Total | $15.33 |