Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jun 15, 2024 to Jun 21, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2024-P3-001
Costs
| Airfare | $837.45 |
| Lodging | $1,464.80 |
| Meals and Incidentals | $451.40 |
| Other Expenses | $0.00 |
| Other Transportation | $183.91 |
| Total | $2,937.56 |