Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Apr 2, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P4-002
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $55.80 |
Other Expenses | $0.00 |
Other Transportation | $320.89 |
Total | $376.69 |