Government Travel Expenses

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Nnenna Lynch - Board Member. PSP
Department:
Downsview Metro Devco Inc.
Disclosure Group:
Senior officer or employee
Purpose:
External Meeting
Date:
Sep 8, 2025 to Sep 11, 2025
Destination:
Toronto, ON
Reference Number:
T-2025-P10-0006
Costs
Costs
Airfare$842.75
Lodging$2,758.04
Meals and Incidentals$90.12
Other Expenses$0.00
Other Transportation$401.07
Total$4,091.98