Government Travel Expenses

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Grant Sayers - Vice‐President, Operations ‐ Business Management
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Aug 24, 2025 to Aug 29, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P10-011
Costs
Costs
Airfare$1,907.13
Lodging$1,104.97
Meals and Incidentals$643.90
Other Expenses$0.00
Other Transportation$223.62
Total$3,879.62