Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jun 17, 2024 to Jun 18, 2024
Destination:
Quebec City, Quebec
Reference Number:
T-2024-P3-011
Costs
| Airfare | $0.00 |
| Lodging | $278.46 |
| Meals and Incidentals | $96.45 |
| Other Expenses | $0.00 |
| Other Transportation | $319.40 |
| Total | $694.31 |