Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Sep 21, 2025 to Sep 25, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P10-006
Costs
| Airfare | $0.00 |
| Lodging | $1,267.17 |
| Meals and Incidentals | $345.70 |
| Other Expenses | $0.00 |
| Other Transportation | $345.28 |
| Total | $1,958.15 |