Government Travel Expenses

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Grant Sayers - Vice‐President, Operations ‐ Business Management
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board related meetings
Date:
Dec 2, 2025 to Dec 5, 2025
Destination:
Montreal, Quebec
Reference Number:
T-2025-P12-012
Costs
Costs
Airfare$0.00
Lodging$1,038.80
Meals and Incidentals$337.05
Other Expenses$0.00
Other Transportation$410.97
Total$1,786.82