Government Travel Expenses
Department:
Canada Water Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Feb 12, 2026 to Feb 13, 2026
Destination:
Montreal, QC, Canada
Reference Number:
T-2025-P11-001
Additional Comments:
XDY31000072225
Costs
| Airfare | $0.00 |
| Lodging | $211.22 |
| Meals and Incidentals | $63.65 |
| Other Expenses | $94.87 |
| Other Transportation | $267.82 |
| Total | $637.56 |