Government Travel Expenses
Department:
Downsview Metro Devco Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Conference
Date:
Sep 7, 2025
Destination:
Toronto, ON
Reference Number:
T-2025-P9-0008
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $3,605.58 |
| Other Transportation | $0.00 |
| Total | $3,605.58 |