Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Nov 9, 2025 to Nov 14, 2025
Destination:
Kingston, Ontario
Reference Number:
T-2025-P11-001
Costs
| Airfare | $645.97 |
| Lodging | $0.00 |
| Meals and Incidentals | $90.35 |
| Other Expenses | $0.00 |
| Other Transportation | $260.86 |
| Total | $997.18 |