Government Travel Expenses
Department:
Downsview Metro Devco Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with PSP
Date:
Oct 27, 2025
Destination:
Montreal, QC
Reference Number:
T-2025-P11-0009
Costs
| Airfare | $999.62 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $999.62 |