Government Travel Expenses
Department:
Canada Water Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Dec 1, 2024 to Dec 13, 2024
Destination:
Victoria/Vancouver/Winnipeg
Reference Number:
T-2024-P9-002
Additional Comments:
XDY397558
Costs
| Airfare | $911.58 |
| Lodging | $1,093.44 |
| Meals and Incidentals | $2,037.40 |
| Other Expenses | |
| Other Transportation | $164.59 |
| Total | $4,207.01 |