Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
May 27, 2024 to Jun 7, 2024
Destination:
Halifax, Nova Scotia
Reference Number:
T-2024-P3-002
Costs
| Airfare | $1,550.47 |
| Lodging | $639.63 |
| Meals and Incidentals | $330.05 |
| Other Expenses | $0.00 |
| Other Transportation | $241.45 |
| Total | $2,761.60 |