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:
Nov 30, 2025 to Dec 5, 2025
Destination:
Winnipeg, MB, Canada
Reference Number:
T-2025-P9-002
Additional Comments:
XDY31000029637
Costs
Costs
Airfare$539.86
Lodging$166.48
Meals and Incidentals$183.60
Other Expenses$0.00
Other Transportation$169.43
Total$1,059.37