Government Travel Expenses

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Kevin Horgan - Vice‐President, Operations ‐ Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board-related meetings
Date:
Aug 23, 2024 to Aug 29, 2024
Destination:
Calgary, Alberta
Reference Number:
T-2024-P6-005
Costs
Costs
Airfare$1,124.85
Lodging$0.00
Meals and Incidentals$335.30
Other Expenses$0.00
Other Transportation$234.10
Total$1,694.25