Government Travel Expenses
Department:
Canada Water Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Oct 12, 2025 to Oct 24, 2025
Destination:
Yellowknife, NWT, Canada
Second place visited:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2025-P7-001
Additional Comments:
XDY376339
Costs
| Airfare | $1,330.33 |
| Lodging | $2,299.67 |
| Meals and Incidentals | $1,648.50 |
| Other Expenses | $77.41 |
| Other Transportation | $420.62 |
| Total | $5,776.53 |