Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jan 20, 2025 to Jan 25, 2025
Destination:
Edmonton, Alberta; Toronto, Ontario
Reference Number:
T-2024-P10-008
Costs
| Airfare | $817.18 |
| Lodging | $1,024.97 |
| Meals and Incidentals | $552.90 |
| Other Expenses | $0.00 |
| Other Transportation | $260.82 |
| Total | $2,655.87 |