Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Toronto (ON) to provide support to the Minister for an announcement.
Date:
Jan 27, 2025 to Jan 28, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P11-0011
Costs
| Airfare | $805.60 |
| Lodging | $335.38 |
| Meals and Incidentals | $89.55 |
| Other Expenses | |
| Other Transportation | $97.16 |
| Total | $1,327.69 |