Government Travel Expenses
Department:
Canada Water Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Mar 2, 2026 to Mar 5, 2026
Destination:
Winnipeg, MB, Canada
Reference Number:
T-2025-P12-001
Additional Comments:
XDY31000080297
Costs
| Airfare | $644.45 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $75.79 |
| Other Transportation | 0.0 |
| Total | $720.24 |