Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Dec 11, 2024 to Dec 16, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2024-P10-007
Costs
| Airfare | $283.02 |
| Lodging | $0.00 |
| Meals and Incidentals | $26.54 |
| Other Expenses | $0.00 |
| Other Transportation | $285.69 |
| Total | $595.25 |