Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Stakeholders.
Date:
Feb 8, 2018
Destination:
Toronto/Windsor, Ontario
Reference Number:
T-2017-Q4-00007
Additional Comments:
Windsor portion cancelled on the day of trip due to weather conditions.
Costs
| Airfare | $1,072.28 |
| Lodging | |
| Meals and Incidentals | $66.25 |
| Other Expenses | $373.80 |
| Other Transportation | $33.70 |
| Total | $1,546.03 |