Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting of the Intergovernmental Steering Committee (IGSC) at Waterfront Toronto.
Date:
Nov 13, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q3-00066
Costs
| Airfare | $715.83 |
| Lodging | |
| Meals and Incidentals | $69.85 |
| Other Expenses | $23.50 |
| Other Transportation | |
| Total | $809.18 |