Government Travel Expenses
Department:
Canada Water Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Mar 23, 2025 to Mar 28, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2024-P12-001
Additional Comments:
XDY383254
Costs
| Airfare | $1,172.05 |
| Lodging | $610.44 |
| Meals and Incidentals | $590.55 |
| Other Expenses | $0.00 |
| Other Transportation | $23.57 |
| Total | $2,396.61 |