Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Oct 1, 2025 to Oct 2, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P10-004
Costs
| Airfare | $0.00 |
| Lodging | $314.16 |
| Meals and Incidentals | $214.75 |
| Other Expenses | $0.00 |
| Other Transportation | $390.59 |
| Total | $919.50 |