Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travelled to Winnipeg (MB) to provide assistance to the Minister during his meetings.
Date:
Feb 26, 2025 to Feb 28, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2024-P12-0002
Costs
| Airfare | |
| Lodging | $217.67 |
| Meals and Incidentals | $203.25 |
| Other Expenses | $26.56 |
| Other Transportation | $51.00 |
| Total | $498.48 |