Government Travel Expenses

Wolfish, Daniel - Interim President
Department:
Canada Water Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Conferences
Date:
Mar 3, 2025 to Mar 7, 2025
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2024-P12-002
Additional Comments:
XDY360731 & XDY363800
Costs
Costs
Airfare$1,063.13
Lodging$1,329.22
Meals and Incidentals$717.75
Other Expenses$0.00
Other Transportation$160.29
Total$3,270.39