Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
General corporate representation
Date:
Oct 27, 2025 to Oct 29, 2025
Destination:
Toronto, Ontario
Reference Number:
T-2025-P10-002
Costs
| Airfare | $646.75 |
| Lodging | $1,143.93 |
| Meals and Incidentals | $281.05 |
| Other Expenses | $0.00 |
| Other Transportation | $187.58 |
| Total | $2,259.31 |