Government Travel Expenses

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Nicolas Forget - Vice‐President, Operations ‐ Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board related meetings
Date:
Jun 2, 2025 to Jun 6, 2025
Destination:
Edmonton, Alberta
Reference Number:
T-2025-P6-009
Costs
Costs
Airfare$1,717.27
Lodging$501.40
Meals and Incidentals$314.40
Other Expenses$0.00
Other Transportation$273.57
Total$2,806.64