Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Jan 28, 2024 to Feb 2, 2024
Destination:
Ottawa, Ontario
Reference Number:
T-2023-P11-009
Costs
| Airfare | $1,401.55 |
| Lodging | $1,668.21 |
| Meals and Incidentals | $686.55 |
| Other Expenses | $0.00 |
| Other Transportation | $271.78 |
| Total | $4,028.09 |