Government Travel Expenses

Back to search
Halucha, Paul - Deputy Minister
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Toronto (ON) for meetings.
Date:
Jan 5, 2025 to Jan 6, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P10-0013
Costs
Costs
Airfare$1,235.86
Lodging$309.57
Meals and Incidentals$176.25
Other Expenses
Other Transportation$114.93
Total$1,836.61