Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board-related meeting
Date:
Aug 29, 2023 to Sep 1, 2023
Destination:
Winnipeg, Manitoba
Reference Number:
T-2023-P05-006
Costs
| Airfare | $2,096.70 |
| Lodging | $601.84 |
| Meals and Incidentals | $74.02 |
| Other Expenses | $0.00 |
| Other Transportation | $114.32 |
| Total | $2,886.88 |