Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Feb 19, 2025 to Feb 21, 2025
Destination:
Kingston, Ontario
Reference Number:
T-2024-P11-005
Costs
| Airfare | $0.00 |
| Lodging | $403.42 |
| Meals and Incidentals | $248.50 |
| Other Expenses | $0.00 |
| Other Transportation | $397.56 |
| Total | $1,049.48 |