Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Toronto (ON) for meetings.
Date:
Jan 6, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P10-0011
Costs
| Airfare | $1,371.50 |
| Lodging | $0.00 |
| Meals and Incidentals | $84.80 |
| Other Expenses | |
| Other Transportation | $55.45 |
| Total | $1,511.75 |