Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jul 9, 2024 to Jul 11, 2024
Destination:
Kingston, Ontario
Reference Number:
T-2024-P4-004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $61.85 |
| Other Expenses | $0.00 |
| Other Transportation | $273.52 |
| Total | $335.37 |