Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Winnipeg (MB) for meetings.
Date:
Feb 26, 2025 to Feb 27, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2024-P11-0015
Costs
| Airfare | $410.91 |
| Lodging | $182.18 |
| Meals and Incidentals | $176.25 |
| Other Expenses | |
| Other Transportation | $58.49 |
| Total | $827.83 |