Government Travel Expenses

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Gord Helm - Board Member
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-P5-004
Costs
Costs
Airfare$692.66
Lodging$579.02
Meals and Incidentals$3.90
Other Expenses$0.00
Other Transportation$140.28
Total$1,415.86