Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with Toronto WaterFront.
Date:
Feb 21, 2019 to Feb 22, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q4-00080
Costs
| Airfare | $567.99 |
| Lodging | $228.75 |
| Meals and Incidentals | $124.70 |
| Other Expenses | $29.00 |
| Other Transportation | $24.70 |
| Total | $975.14 |