Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Mar 12, 2024
Destination:
Ottawa, Ontario
Reference Number:
T-2023-P12-016
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $84.80 |
| Other Expenses | $0.00 |
| Other Transportation | $249.97 |
| Total | $334.77 |