Government Travel Expenses

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Ruby Philip-Katyal - Board Member
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-P6-003
Costs
Costs
Airfare$1,126.33
Lodging$540.64
Meals and Incidentals$15.84
Other Expenses$0.00
Other Transportation$215.90
Total$1,898.71