Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Apr 29, 2025 to May 1, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P5-007
Costs
| Airfare | $0.00 |
| Lodging | $766.93 |
| Meals and Incidentals | $225.00 |
| Other Expenses | $0.00 |
| Other Transportation | $309.30 |
| Total | $1,301.23 |