Government Travel Expenses

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Grant Sayers - Vice‐President, Operations ‐ Business Management
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Feb 23, 2025 to Feb 28, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P3-011
Costs
Costs
Airfare$1,745.90
Lodging$1,350.85
Meals and Incidentals$636.75
Other Expenses$0.00
Other Transportation$256.13
Total$3,989.63