Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
May 12, 2025 to May 14, 2025
Destination:
Toronto, Ontario
Reference Number:
T-2025-P5-001
Costs
| Airfare | $290.70 |
| Lodging | $335.38 |
| Meals and Incidentals | $284.70 |
| Other Expenses | $0.00 |
| Other Transportation | $223.99 |
| Total | $1,134.77 |