Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
General corporate representation
Date:
Oct 7, 2025 to Oct 8, 2025
Destination:
Vancouver, British Columbia
Reference Number:
T-2025-P10-001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $3.35 |
| Total | $3.35 |