Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Dec 8, 2025 to Dec 12, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P12-001
Costs
| Airfare | $0.00 |
| Lodging | $1,134.28 |
| Meals and Incidentals | $327.40 |
| Other Expenses | $0.00 |
| Other Transportation | $348.36 |
| Total | $1,810.04 |