Government Travel Expenses

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Nicolas Forget - Vice‐President, Operations ‐ Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Apr 22, 2025 to Apr 26, 2025
Destination:
Edmonton, Alberta
Reference Number:
T-2025-P5-008
Costs
Costs
Airfare$853.19
Lodging$421.83
Meals and Incidentals$326.50
Other Expenses$0.00
Other Transportation$240.20
Total$1,841.72