Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Edmonton (AB) for meetings.
Date:
Feb 4, 2025 to Feb 7, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2024-P11-0009
Costs
| Airfare | $429.29 |
| Lodging | $0.00 |
| Meals and Incidentals | $265.80 |
| Other Expenses | $23.09 |
| Other Transportation | $129.64 |
| Total | $847.82 |