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:
Oct 6, 2025 to Oct 9, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P10-012
Costs
Costs
Airfare$0.00
Lodging$850.71
Meals and Incidentals$339.70
Other Expenses$0.00
Other Transportation$287.32
Total$1,477.73