Government Travel Expenses

Back to search
Kevin Horgan - Vice‐President, Operations ‐ Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Feb 4, 2024 to Feb 8, 2024
Destination:
Esquimalt, British Columbia; Comox, British Columbia
Reference Number:
T-2023-P11-004
Costs
Costs
Airfare$1,220.73
Lodging$874.50
Meals and Incidentals$524.30
Other Expenses$0.00
Other Transportation$285.96
Total$2,905.49