Government Travel Expenses

Back to search
Grant Sayers - Vice‐President, Operations ‐ Business Management
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-P10-010
Costs
Costs
Airfare$1,352.94
Lodging$1,417.85
Meals and Incidentals$503.90
Other Expenses$0.00
Other Transportation$254.76
Total$3,529.45