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 2, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P10-0012
Costs
| Airfare | $152.45 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.95 |
| Other Expenses | |
| Other Transportation | $165.39 |
| Total | $372.79 |