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:
Nov 1, 2025 to Nov 30, 2025
Destination:
Windsor, ON
Reference Number:
T-2025-P10-0011
Costs
Costs
Airfare$705.03
Lodging$0.00
Meals and Incidentals$506.00
Other Expenses0.0
Other Transportation$207.13
Total$1,418.16