Government Travel Expenses

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Kevin Horgan - Vice‐President, Operations ‐ Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Nov 6, 2025
Destination:
Kingston, Ontario
Reference Number:
T-2025-P11-005
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$29.60
Other Expenses$0.00
Other Transportation$247.48
Total$277.08