Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travelled to Kingston (ON) to support the Minister with travel to meetings.
Date:
Nov 28, 2025
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2025-P9-0009
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $58.65 |
| Other Expenses | |
| Other Transportation | $448.29 |
| Total | $506.94 |