Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Oct 19, 2025 to Oct 24, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P10-003
Costs
| Airfare | $0.00 |
| Lodging | $624.95 |
| Meals and Incidentals | $524.30 |
| Other Expenses | $0.00 |
| Other Transportation | $529.88 |
| Total | $1,679.13 |