Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Toronto (ON) for event.
Date:
Oct 2, 2025 to Oct 3, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P9-0026
Costs
| Airfare | $514.06 |
| Lodging | $446.28 |
| Meals and Incidentals | $154.00 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,114.34 |