Government Travel Expenses

Back to search
Kevin Horgan - Vice‐President, Operations ‐ Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board-related meetings
Date:
Mar 3, 2025 to Mar 6, 2025
Destination:
Borden, Ontario
Second place visited:
Barrie, Ontario
Reference Number:
T-2025-P3-010
Costs
Costs
Airfare$545.70
Lodging$595.31
Meals and Incidentals$135.75
Other Expenses$0.00
Other Transportation$322.56
Total$1,599.32