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:
Operational meetings
Date:
Nov 13, 2024 to Nov 18, 2024
Destination:
Latvia
Reference Number:
T-2024-P8-006
Costs
Costs
Airfare$2,022.07
Lodging$534.65
Meals and Incidentals$1,247.10
Other Expenses$0.00
Other Transportation$103.50
Total$3,907.32