Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Feb 19, 2024 to Feb 22, 2024
Destination:
Ottawa, Ontario
Reference Number:
T-2023-P11-006
Costs
| Airfare | $0.00 |
| Lodging | $646.64 |
| Meals and Incidentals | $380.25 |
| Other Expenses | $0.00 |
| Other Transportation | $302.88 |
| Total | $1,329.77 |