Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board-related meetings
Date:
Jan 31, 2025
Destination:
Waterdown, Ontario
Reference Number:
T-2024-P11-006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $25.08 |
| Other Expenses | $0.00 |
| Other Transportation | $312.48 |
| Total | $337.56 |