Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
May 21, 2024 to May 23, 2024
Destination:
Halifax, Nova Scotia
Reference Number:
T-2024-P2-013
Costs
| Airfare | $631.51 |
| Lodging | $471.64 |
| Meals and Incidentals | $312.45 |
| Other Expenses | $0.00 |
| Other Transportation | $342.84 |
| Total | $1,758.44 |