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:
Mar 23, 2025 to Mar 27, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P4-007
Costs
Costs
Airfare$998.72
Lodging$525.62
Meals and Incidentals$350.60
Other Expenses$0.00
Other Transportation$296.97
Total$2,171.91