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 support the Minister with a conference.
Date:
Feb 26, 2025 to Feb 28, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2024-P12-0006
Costs
| Airfare | $1,010.56 |
| Lodging | $217.67 |
| Meals and Incidentals | $258.20 |
| Other Expenses | |
| Other Transportation | $551.09 |
| Total | $2,037.52 |