Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Winnipeg (MB) for in-person meetings with stakeholders.
Date:
Nov 24, 2025 to Nov 25, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P9-0030
Costs
| Airfare | $431.92 |
| Lodging | $205.84 |
| Meals and Incidentals | $214.75 |
| Other Expenses | |
| Other Transportation | $55.20 |
| Total | $907.71 |