Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Oct 5, 2025 to Oct 9, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P10-005
Costs
| Airfare | $0.00 |
| Lodging | $729.37 |
| Meals and Incidentals | $356.45 |
| Other Expenses | $0.00 |
| Other Transportation | $448.37 |
| Total | $1,534.19 |