Government Travel Expenses
Department:
Canada Water Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Events
Date:
Jul 13, 2025 to Jul 14, 2025
Destination:
Burlington, Ontario, Canada
Second place visited:
Toronto, Ontario, Canada
Reference Number:
T-2025-P5-001
Additional Comments:
XDY345434
Costs
| Airfare | $327.17 |
| Lodging | $188.80 |
| Meals and Incidentals | $177.40 |
| Other Expenses | $0.00 |
| Other Transportation | $111.26 |
| Total | $804.63 |