Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
May 26, 2025 to May 27, 2025
Destination:
Trenton, Ontario
Second place visited:
Petawawa, Ontario
Reference Number:
T-2025-P5-010
Costs
| Airfare | $0.00 |
| Lodging | $199.06 |
| Meals and Incidentals | $119.70 |
| Other Expenses | $0.00 |
| Other Transportation | $441.34 |
| Total | $760.10 |