Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Mar 18, 2025 to Mar 19, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P4-004
Costs
Airfare | $0.00 |
Lodging | $227.29 |
Meals and Incidentals | $258.20 |
Other Expenses | $0.00 |
Other Transportation | $308.01 |
Total | $793.50 |