Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Aug 15, 2023 to Aug 17, 2023
Destination:
Montreal, Quebec
Reference Number:
T-2023-P05-007
Costs
| Airfare | $0.00 |
| Lodging | $571.58 |
| Meals and Incidentals | $346.60 |
| Other Expenses | $0.00 |
| Other Transportation | $285.86 |
| Total | $1,204.04 |