Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Inter-Governmental Steering Committee meeting on Toronto Waterfront
Date:
Sep 6, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q3-00001
Costs
| Airfare | $870.16 |
| Lodging | |
| Meals and Incidentals | $19.20 |
| Other Expenses | $23.50 |
| Other Transportation | |
| Total | $912.86 |