Government Travel Expenses

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Fisher, Mark - President
Department:
Canada Water Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Jul 6, 2025 to Jul 11, 2025
Destination:
Winnipeg, MB, Canada
Reference Number:
T-2025-P4-002
Additional Comments:
XDY360516
Costs
Costs
Airfare$1,483.51
Lodging$703.90
Meals and Incidentals$643.90
Other Expenses$280.04
Other Transportation$94.26
Total$3,205.61