Government Travel Expenses

Proctor, Renee - Communications Advisor and Press Secretary
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travelled to Toronto (ON) to support the Minister with stakeholder meetings and announcements.
Date:
Jul 27, 2025 to Jul 29, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P5-0002
Costs
Costs
Airfare$1,517.28
Lodging$904.84
Meals and Incidentals$227.00
Other Expenses
Other Transportation$169.66
Total$2,818.78