Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to London (ON) for training.
Date:
Oct 20, 2025 to Oct 24, 2025
Destination:
London, Ontario, Canada
Reference Number:
T-2026-P11-0004
Costs
| Airfare | $960.50 |
| Lodging | $0.00 |
| Meals and Incidentals | $357.00 |
| Other Expenses | |
| Other Transportation | $130.61 |
| Total | $1,448.11 |