Government Travel Expenses
Department:
Canada Water Agency
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Aug 10, 2026
Destination:
Winnipeg, MB, Canada
Reference Number:
T-2026-P5-001
Additional Comments:
QSV71000166643
Costs
| Airfare | $297.14 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $48.47 |
| Total | $345.61 |