Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate representation
Date:
Mar 23, 2025 to Mar 24, 2025
Destination:
Montreal, Quebec
Reference Number:
T-2025-P3-001
Costs
| Airfare | $0.00 |
| Lodging | $272.09 |
| Meals and Incidentals | $91.45 |
| Other Expenses | $0.00 |
| Other Transportation | $155.71 |
| Total | $519.25 |