Government Travel Expenses

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Moreen Miller - Board Chair
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board-related meetings
Date:
Nov 12, 2025 to Nov 14, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P11-002
Costs
Costs
Airfare$0.00
Lodging$683.42
Meals and Incidentals$56.50
Other Expenses$0.00
Other Transportation$478.64
Total$1,218.56