Government Travel Expenses
Department:
Canada Water Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 26, 2025 to May 28, 2025
Destination:
Pentincton, BC, Canada
Second place visited:
Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P3-001
Additional Comments:
XDY323869
Costs
| Airfare | $1,238.67 |
| Lodging | $712.51 |
| Meals and Incidentals | $596.30 |
| Other Expenses | $0.00 |
| Other Transportation | $208.44 |
| Total | $2,755.92 |