Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Jan 9, 2024 to Jan 10, 2024
Destination:
Ottawa, Ontario
Reference Number:
T-2023-P10-001
Costs
| Airfare | $0.00 |
| Lodging | $208.82 |
| Meals and Incidentals | $236.20 |
| Other Expenses | $0.00 |
| Other Transportation | $248.60 |
| Total | $693.62 |