Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board related meetings
Date:
Dec 2, 2025 to Dec 4, 2025
Destination:
Montreal, Quebec
Reference Number:
T-2025-P12-008
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $171.30 |
| Other Expenses | $0.00 |
| Other Transportation | $346.54 |
| Total | $517.84 |