Government Travel Expenses

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Presutti, Marco - Assistant 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-P10-0017
Costs
Costs
Airfare$1,781.44
Lodging$332.03
Meals and Incidentals$203.25
Other Expenses
Other Transportation$129.37
Total$2,446.09