Government Travel Expenses
Department:
Downsview Metro Devco Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Board Meeting
Date:
Dec 10, 2025 to Dec 12, 2025
Destination:
Toronto, ON
Reference Number:
T-2026-P04-0012
Costs
| Airfare | $13,511.41 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $13,511.41 |