Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Toronto (ON) to accompany the Minister in a tour.
Date:
Aug 21, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P5-0017
Costs
| Airfare | $523.10 |
| Lodging | $0.00 |
| Meals and Incidentals | $85.10 |
| Other Expenses | |
| Other Transportation | $152.15 |
| Total | $760.35 |