Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Oct 18, 2025 to Oct 24, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P12-009
Costs
| Airfare | $1,573.68 |
| Lodging | $1,417.85 |
| Meals and Incidentals | $464.10 |
| Other Expenses | $0.00 |
| Other Transportation | $331.77 |
| Total | $3,787.40 |