Government Travel Expenses
Department:
Canada Water Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Nov 25, 2025 to Nov 26, 2025
Destination:
Toronto, ON, Canada
Reference Number:
T-2025-P9-001
Additional Comments:
XDY31000052304
Costs
| Airfare | $514.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $62.90 |
| Total | $576.96 |