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 provide operational assistance to the Minister.
Date:
Mar 18, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P12-0038
Costs
| Airfare | $987.98 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | $79.11 |
| Total | $1,067.09 |