Government Travel Expenses

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El Koura, Karl - Director General, Corporate Secretariat
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Toronto (ON) for training.
Date:
Apr 12, 2026 to Apr 15, 2026
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2027-P1-0025
Costs
Costs
Airfare$530.33
Lodging$989.43
Meals and Incidentals$285.10
Other Expenses
Other Transportation$59.32
Total$1,864.18