Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Guelph (ON) for in person meetings with stakeholders.
Date:
Nov 9, 2023
Destination:
Guelph, Ontario, Canada
Reference Number:
T-2023-P7-0014
Costs
| Airfare | $344.97 |
| Lodging | $0.00 |
| Meals and Incidentals | $24.65 |
| Other Expenses | |
| Other Transportation | $85.51 |
| Total | $455.13 |