Okay so some corrections, these reports weren't making sense, but now I understand them it did in fact hit 16k
Weirdly the original travel request was estimated at $7300 how was this allowed?
I read anything over $7k has to be approved right? So this was always going to go for overages anyway?
Here lets sum up the added expenses from the travel request estimate that supposedly hit 7300
+$1200 fights cost more 1 month after estimate instead of 1800pp its now 2400 pp
+$5000 for the next day flight
+$500 for 2 rooms 1 extra night
+$1500 for mismanaging the rental car - I actually think this guy got ripped off by the rental car company, he prepaid 300, why is that not discounted off the receipt
It is telling he never got a refund for the airline ticket almost a year later.
Heres the so called toll booth fare at supposedly 956:
Not saying im not trusting of Ben, but can anyone translate this thing. Im surprised he got something out of this image
That address at the top is the corporate hq of the toll company, I already checked. I cant find where or what this toll road is.
All the hyperbole is based out of this image.
View attachment 561946
Again never said the optics were good, Its just not as bad as the headline leads you to believe
"he stayed extra days on taxpayers dime"
"he rented a beamer"
"he overslept and missed his flight"
all of which are true but not his fault.
And again with this "youre a paid shill"
Cmon man, I wish i was being paid by: Ontario Government, Therme, Metrolinx, and now this rando city councillor in scarborough. Sounds about right dont you think?