Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
To attend a Waterfront Toronto Digital Strategy Advisory Committee meeting.
Date:
Jun 7, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q2-00034
Costs
| Airfare | $1,042.28 |
| Lodging | |
| Meals and Incidentals | $67.35 |
| Other Expenses | $23.50 |
| Other Transportation | |
| Total | $1,133.13 |