Government Travel Expenses

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David Twohig - Board Member, PSP
Department:
Downsview Metro Devco Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Board Meeting
Date:
Jan 20, 2025 to Jan 22, 2025
Destination:
Toronto, ON
Reference Number:
T-2026-P04-0003
Costs
Costs
Airfare$0.00
Lodging$1,791.70
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$1,791.70