Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Toronto (ON) for meetings.
Date:
May 1, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P2-0006
Costs
| Airfare | $514.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $55.80 |
| Other Expenses | |
| Other Transportation | $88.67 |
| Total | $658.53 |