Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jan 19, 2025 to Jan 21, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2024-P10-001
Costs
| Airfare | $0.00 |
| Lodging | $478.22 |
| Meals and Incidentals | $275.50 |
| Other Expenses | $0.00 |
| Other Transportation | $290.29 |
| Total | $1,044.01 |