Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Windsor (ON) to attend an event and to Montreal (QC) to attend meetings.
Date:
Feb 12, 2025 to Feb 14, 2025
Destination:
Windsor, Ontario, Canada
Second place visited:
Montreal, Quebec, Canada
Reference Number:
T-2024-P12-0051
Costs
| Airfare | $892.47 |
| Lodging | $505.77 |
| Meals and Incidentals | $248.50 |
| Other Expenses | |
| Other Transportation | $89.23 |
| Total | $1,735.97 |