Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board related meetings
Date:
Jun 1, 2025 to Jun 4, 2025
Destination:
Edmonton, Alberta
Reference Number:
T-2025-P6-001
Costs
| Airfare | $322.25 |
| Lodging | $626.75 |
| Meals and Incidentals | $188.90 |
| Other Expenses | $0.00 |
| Other Transportation | $251.53 |
| Total | $1,389.43 |