Government Travel Expenses

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Kevin Horgan - Vice-President, Operations - Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Nov 14, 2023 to Nov 16, 2023
Destination:
Edmonton, Alberta
Reference Number:
T-2023-P08-0005
Costs
Costs
Airfare$1,267.60
Lodging$390.22
Meals and Incidentals$257.90
Other Expenses$0.00
Other Transportation$248.24
Total$2,163.96