Government Travel Expenses
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-P2-0009
Costs
| Airfare | $237.39 |
| Lodging | $0.00 |
| Meals and Incidentals | $494.25 |
| Other Expenses | 0.0 |
| Other Transportation | $516.05 |
| Total | $1,247.69 |