Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Jan 23, 2024 to Jan 24, 2024
Destination:
Ottawa, Ontario
Reference Number:
T-2023-P10-002
Costs
| Airfare | $0.00 |
| Lodging | $281.20 |
| Meals and Incidentals | $126.75 |
| Other Expenses | $0.00 |
| Other Transportation | $255.85 |
| Total | $663.80 |