Government Travel Expenses

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Kevin Horgan - Vice‐President, Operations ‐ Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board related meetings
Date:
Jun 2, 2025 to Jun 7, 2025
Destination:
Edmonton, Alberta
Reference Number:
T-2025-P6-008
Costs
Costs
Airfare$1,339.88
Lodging$501.40
Meals and Incidentals$304.30
Other Expenses$0.00
Other Transportation$355.17
Total$2,500.75