Government Travel Expenses

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Kevin Horgan - Vice‐President, Operations ‐ Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Apr 14, 2025 to Apr 16, 2025
Destination:
Montreal, Quebec
Reference Number:
T-2025-P4-005
Costs
Costs
Airfare$0.00
Lodging$521.22
Meals and Incidentals$194.70
Other Expenses$0.00
Other Transportation$326.80
Total$1,042.72