Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Dec 16, 2025 to Dec 18, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P12-003
Costs
| Airfare | $0.00 |
| Lodging | $531.56 |
| Meals and Incidentals | $319.75 |
| Other Expenses | $0.00 |
| Other Transportation | $299.06 |
| Total | $1,150.37 |