Government Travel Expenses

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Halucha, Paul - Deputy Minister
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Windsor (ON) for meetings.
Date:
Feb 12, 2025 to Feb 15, 2025
Destination:
Windsor, Ontario, Canada
Reference Number:
T-2024-P11-0013
Costs
Costs
Airfare$729.71
Lodging$825.66
Meals and Incidentals$350.60
Other Expenses
Other Transportation$123.00
Total$2,028.97