Government Travel Expenses

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Kevin Horgan - Vice‐President, Operations ‐ Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Apr 29, 2024 to May 1, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2024-P2-008
Costs
Costs
Airfare$0.00
Lodging$571.58
Meals and Incidentals$163.85
Other Expenses$0.00
Other Transportation$550.63
Total$1,286.06