Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travelled to Toronto (ON) to support the Minister with a ministerial tour.
Date:
Mar 18, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P12-0037
Costs
| Airfare | $1,250.55 |
| Lodging | $0.00 |
| Meals and Incidentals | $111.80 |
| Other Expenses | |
| Other Transportation | $50.27 |
| Total | $1,412.62 |