Government Travel Expenses

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Moreen Miller - Board Chair
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board related meetings
Date:
May 7, 2025 to May 9, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P5-003
Costs
Costs
Airfare$0.00
Lodging$639.52
Meals and Incidentals$10.23
Other Expenses$0.00
Other Transportation$650.88
Total$1,300.63