Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Aug 8, 2024 to Aug 14, 2024
Destination:
Montreal, Quebec; Kingston, Ontario
Reference Number:
T-2024-P5-001
Costs
| Airfare | $833.66 |
| Lodging | $1,038.99 |
| Meals and Incidentals | $508.80 |
| Other Expenses | $0.00 |
| Other Transportation | $493.80 |
| Total | $2,875.25 |