Government Travel Expenses
Department:
Canada Water Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Aug 11, 2025 to Aug 15, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P5-002
Additional Comments:
XDY356120
Costs
| Airfare | $612.33 |
| Lodging | $540.50 |
| Meals and Incidentals | $563.12 |
| Other Expenses | $0.00 |
| Other Transportation | $86.04 |
| Total | $1,801.99 |