Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Sep 24, 2023 to Sep 29, 2023
Destination:
Edmonton, Alberta
Reference Number:
T-2023-P07-008
Costs
| Airfare | $0.00 |
| Lodging | $1,632.34 |
| Meals and Incidentals | $647.99 |
| Other Expenses | $0.00 |
| Other Transportation | $270.49 |
| Total | $2,550.82 |