Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Toronto (ON) for meetings.
Date:
Jun 5, 2025 to Jun 6, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P3-0012
Costs
| Airfare | $260.42 |
| Lodging | $501.46 |
| Meals and Incidentals | $90.40 |
| Other Expenses | |
| Other Transportation | $90.18 |
| Total | $942.46 |