Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Apr 29, 2024 to Apr 30, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2024-P1-002
Costs
| Airfare | $0.00 |
| Lodging | $285.78 |
| Meals and Incidentals | $59.80 |
| Other Expenses | $0.00 |
| Other Transportation | $339.03 |
| Total | $684.61 |