Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Toronto (ON) to attend meetings.
Date:
Feb 26, 2025 to Feb 27, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P12-0053
Costs
| Airfare | $564.91 |
| Lodging | $716.28 |
| Meals and Incidentals | $176.25 |
| Other Expenses | |
| Other Transportation | $52.73 |
| Total | $1,510.17 |