Government Travel Expenses
Department:
Canada Water Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Jan 5, 2025 to Jan 10, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2024-P10-001
Additional Comments:
XDY359513
Costs
| Airfare | $545.18 |
| Lodging | $703.90 |
| Meals and Incidentals | $662.80 |
| Other Expenses | $74.58 |
| Other Transportation | $81.31 |
| Total | $2,067.77 |