Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Nov 3, 2025 to Nov 4, 2025
Destination:
Victoria, British Columbia
Reference Number:
T-2025-P11-003
Costs
| Airfare | $278.00 |
| Lodging | $207.64 |
| Meals and Incidentals | $95.35 |
| Other Expenses | $0.00 |
| Other Transportation | $6.70 |
| Total | $587.69 |