Government Travel Expenses

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Grant Sayers - Vice-President, Operations - Business Management
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Nov 3, 2024 to Nov 10, 2024
Destination:
Halifax, Nova Scotia
Reference Number:
T-2024-P09-003
Costs
Costs
Airfare$436.37
Lodging$565.26
Meals and Incidentals$297.75
Other Expenses$0.00
Other Transportation$347.40
Total$1,646.78