Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Feb 16, 2025 to Feb 18, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P3-009
Costs
| Airfare | $0.00 |
| Lodging | $530.42 |
| Meals and Incidentals | $111.80 |
| Other Expenses | $0.00 |
| Other Transportation | $126.29 |
| Total | $768.51 |