Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jan 24, 2025 to Jan 30, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2024-P11-003
Costs
| Airfare | $0.00 |
| Lodging | $760.39 |
| Meals and Incidentals | $426.65 |
| Other Expenses | $0.00 |
| Other Transportation | $356.32 |
| Total | $1,543.36 |