Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board-related meetings
Date:
Dec 3, 2024 to Dec 6, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2024-P09-005
Costs
| Airfare | $1,072.02 |
| Lodging | $634.47 |
| Meals and Incidentals | $159.65 |
| Other Expenses | $0.00 |
| Other Transportation | $184.43 |
| Total | $2,050.57 |