Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Toronto (ON) for events.
Date:
Mar 18, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P12-0057
Costs
| Airfare | $514.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.95 |
| Other Expenses | |
| Other Transportation | $14.50 |
| Total | $583.51 |