Government Travel Expenses

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Podlacha, Christian - Multimedia Communications Manager
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 at a conference.
Date:
Feb 26, 2025 to Feb 28, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2024-P12-0011
Costs
Costs
Airfare$1,066.95
Lodging$217.67
Meals and Incidentals$230.25
Other Expenses
Other Transportation$73.64
Total$1,588.51