Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Feb 9, 2025 to Feb 12, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2024-P11-001
Costs
| Airfare | $0.00 |
| Lodging | $473.68 |
| Meals and Incidentals | $275.50 |
| Other Expenses | $0.00 |
| Other Transportation | $314.49 |
| Total | $1,063.67 |