Government Travel Expenses
Department:
Downsview Metro Devco Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Conference
Date:
Nov 5, 2025
Destination:
San Francisco, CA
Reference Number:
T-2025-P11-0028
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $24.98 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $24.98 |