Government Travel Expenses
Department:
Canada Water Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Apr 22, 2025 to Apr 25, 2025
Destination:
Edmonton, Alberta, Canada
Second place visited:
Vancouver, British Columbia, Canada
Reference Number:
T-2025-P1-001
Additional Comments:
XDY316928
Costs
| Airfare | $792.28 |
| Lodging | $719.72 |
| Meals and Incidentals | $467.40 |
| Other Expenses | 0.0 |
| Other Transportation | $62.90 |
| Total | $2,042.30 |