Government Travel Expenses

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Moreen Miller - Board Chair
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-P6-005
Costs
Costs
Airfare$1,159.88
Lodging$529.74
Meals and Incidentals$27.83
Other Expenses$0.00
Other Transportation$715.85
Total$2,433.30