Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board related meetings
Date:
Jun 1, 2025 to Jun 5, 2025
Destination:
Edmonton, Alberta
Reference Number:
T-2025-P6-002
Costs
| Airfare | $1,222.97 |
| Lodging | $522.20 |
| Meals and Incidentals | $129.29 |
| Other Expenses | $0.00 |
| Other Transportation | $377.64 |
| Total | $2,252.10 |