Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Feb 4, 2025 to Feb 6, 2025
Destination:
Victoria, British Columbia
Reference Number:
T-2025-P3-008
Costs
| Airfare | $0.00 |
| Lodging | $390.61 |
| Meals and Incidentals | $387.30 |
| Other Expenses | $0.00 |
| Other Transportation | $410.25 |
| Total | $1,188.16 |