Government Travel Expenses

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Hupe, Joel - Chief Financial and Administrative Officer
Department:
Windsor-Detroit Bridge Authority
Disclosure Group:
Senior officer or employee
Purpose:
Monthly travel to main office
Date:
Apr 1, 2025 to Apr 30, 2025
Destination:
Windsor, ON
Reference Number:
T-2025-P10-0004
Costs
Costs
Airfare$1,158.82
Lodging$475.17
Meals and Incidentals$831.40
Other Expenses0.0
Other Transportation$884.66
Total$3,350.05