Government Travel Expenses
Department:
Canada Water Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Dec 15, 2025 to Dec 19, 2025
Destination:
Winnipeg, MB, Canada
Reference Number:
T-2025-P9-003
Additional Comments:
XDY31000046084
Costs
| Airfare | $651.31 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $75.79 |
| Total | $727.10 |