Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Mar 24, 2025 to Mar 27, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P4-001
Costs
Airfare | $0.00 |
Lodging | $821.73 |
Meals and Incidentals | $434.45 |
Other Expenses | $0.00 |
Other Transportation | $300.81 |
Total | $1,556.99 |