Government Travel Expenses
Department:
Canada Water Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Jan 4, 2026 to Jan 15, 2026
Destination:
Winnipeg, MB, Canada
Reference Number:
T-2025-P10-001
Additional Comments:
XDY31000061480
Costs
| Airfare | $803.22 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $75.79 |
| Total | $879.01 |