Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travel cancelled
Date:
Jun 23, 2025 to Jun 24, 2025
Destination:
Windsor, Ontario, Canada
Reference Number:
T-2025-P4-0011
Additional Comments:
Credit forthcoming
Costs
| Airfare | $594.20 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | |
| Total | $594.20 |