Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travelled to Toronto (ON) to attend meetings and support the Minister.
Date:
Jan 5, 2025 to Jan 7, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P10-0002
Costs
| Airfare | $1,166.64 |
| Lodging | $537.82 |
| Meals and Incidentals | $247.55 |
| Other Expenses | |
| Other Transportation | $19.08 |
| Total | $1,971.09 |