Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jan 26, 2025 to Jan 30, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P3-007
Costs
| Airfare | $0.00 |
| Lodging | $1,034.63 |
| Meals and Incidentals | $537.50 |
| Other Expenses | $0.00 |
| Other Transportation | $204.01 |
| Total | $1,776.14 |