Government Travel Expenses
Department:
Canada Water Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Feb 2, 2025 to Feb 7, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2024-P11-001
Additional Comments:
XDY367450
Costs
| Airfare | $459.15 |
| Lodging | $1,212.60 |
| Meals and Incidentals | $662.80 |
| Other Expenses | $8.19 |
| Other Transportation | $102.90 |
| Total | $2,445.64 |