Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Nov 26, 2023 to Nov 30, 2023
Destination:
Kingston, Ontario
Reference Number:
T-2023-P09-005
Costs
| Airfare | $0.00 |
| Lodging | $935.45 |
| Meals and Incidentals | $584.45 |
| Other Expenses | $0.00 |
| Other Transportation | $276.26 |
| Total | $1,796.16 |