Government Travel Expenses
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 28, 2025 to Jul 30, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P5-0003
Costs
| Airfare | $750.73 |
| Lodging | $0.00 |
| Meals and Incidentals | $340.50 |
| Other Expenses | |
| Other Transportation | $251.68 |
| Total | $1,342.91 |