Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Meeting to discuss NCC related matters
Date:
Sep 4, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-09-0002
Costs
| Airfare | $562.02 |
| Lodging | $0.00 |
| Meals and Incidentals | $113.50 |
| Other Expenses | $0.00 |
| Other Transportation | $96.00 |
| Total | $771.52 |