Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board-related meeting
Date:
Aug 29, 2023 to Aug 31, 2023
Destination:
Winnipeg, Manitoba
Reference Number:
T-2023-P05-003
Costs
| Airfare | $896.72 |
| Lodging | $363.48 |
| Meals and Incidentals | $84.14 |
| Other Expenses | $0.00 |
| Other Transportation | $154.78 |
| Total | $1,499.12 |