Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Windsor (ON) to attend meetings with stakeholders.
Date:
Sep 16, 2025 to Sep 17, 2025
Destination:
Windsor, Ontario, Canada
Reference Number:
T-2025-P9-0037
Costs
| Airfare | $965.65 |
| Lodging | $195.24 |
| Meals and Incidentals | $261.60 |
| Other Expenses | |
| Other Transportation | $171.28 |
| Total | $1,593.77 |