Government Travel Expenses
Department:
Canada Water Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Sep 24, 2026 to Sep 29, 2026
Destination:
Winnipeg, MB, Canada
Second place visited:
Kenora, ON, Canada
Reference Number:
T-2026-P6-003
Additional Comments:
QSV71000177641
Costs
| Airfare | $491.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $109.55 |
| Other Expenses | $78.54 |
| Other Transportation | $373.94 |
| Total | $1,053.09 |