Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board related meetings and operational meetings
Date:
Dec 2, 2025 to Dec 12, 2025
Destination:
Gatineau, Quebec
Second place visited:
Montreal, Quebec
Reference Number:
T-2025-P12-013
Costs
| Airfare | $696.02 |
| Lodging | $1,149.06 |
| Meals and Incidentals | $98.25 |
| Other Expenses | $0.00 |
| Other Transportation | $246.34 |
| Total | $2,189.67 |