Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Sep 15, 2025 to Sep 19, 2025
Destination:
Halifax, Nova Scotia
Second place visited:
Bedford, Nova Scotia
Reference Number:
T-2025-P10-007
Costs
| Airfare | $1,428.70 |
| Lodging | $1,122.52 |
| Meals and Incidentals | $514.10 |
| Other Expenses | $0.00 |
| Other Transportation | $404.14 |
| Total | $3,469.46 |