Government Travel Expenses
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-P11-007
Costs
| Airfare | $1,578.40 |
| Lodging | $979.94 |
| Meals and Incidentals | $518.45 |
| Other Expenses | $0.00 |
| Other Transportation | $221.29 |
| Total | $3,298.08 |