Government Travel Expenses
Department:
Canada Water Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Jun 9, 2025 to Jun 13, 2025
Destination:
Winnipeg, MB, Canada
Reference Number:
T-2025-P4-001
Additional Comments:
XDY323648
Costs
| Airfare | |
| Lodging | $485.04 |
| Meals and Incidentals | $334.70 |
| Other Expenses | $27.09 |
| Other Transportation | $74.56 |
| Total | $921.39 |