Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
To attend an ADM Quayside meeting with Waterfront Toronto.
Date:
Sep 5, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2020-P10-0002
Costs
| Airfare | $629.47 |
| Lodging | $0.00 |
| Meals and Incidentals | $91.25 |
| Other Expenses | $24.00 |
| Other Transportation | $24.70 |
| Total | $769.42 |