Government Travel Expenses

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Nicolas Forget - Vice‐President, Operations ‐ Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate representation
Date:
Mar 11, 2025 to Mar 13, 2025
Destination:
Quebec, Quebec
Reference Number:
T-2025-P3-005
Costs
Costs
Airfare$0.00
Lodging$335.61
Meals and Incidentals$51.90
Other Expenses$0.00
Other Transportation$101.29
Total$488.80