Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board related meetings
Date:
May 7, 2025 to May 10, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P5-006
Costs
| Airfare | $1,129.14 |
| Lodging | $843.94 |
| Meals and Incidentals | $90.61 |
| Other Expenses | $0.00 |
| Other Transportation | $104.84 |
| Total | $2,168.53 |