Government Travel Expenses

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El Koura, Karl - Director General, Corporate Secretariat
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Toronto (Ontario) for training.
Date:
Oct 6, 2025 to Oct 8, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P7-0010
Costs
Costs
Airfare$514.06
Lodging$610.58
Meals and Incidentals$234.15
Other Expenses
Other Transportation$78.15
Total$1,436.94