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:
Jun 11, 2025 to Jun 12, 2025
Destination:
Toronto, ON
Reference Number:
T-2026-P04-0008
Costs
Costs
Airfare$7,243.07
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$7,243.07