Government Travel Expenses

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Nicolas Forget - Vice‐President, Operations ‐ Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jun 17, 2025 to Jun 19, 2025
Destination:
Kingston, Ontario
Reference Number:
T-2025-P6-010
Costs
Costs
Airfare$0.00
Lodging$415.28
Meals and Incidentals$252.40
Other Expenses$0.00
Other Transportation$290.03
Total$957.71