Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jun 26, 2025 to Jun 27, 2025
Destination:
Montreal, Quebec
Reference Number:
T-2025-P7-002
Costs
| Airfare | $402.37 |
| Lodging | $321.03 |
| Meals and Incidentals | $120.70 |
| Other Expenses | $0.00 |
| Other Transportation | $277.10 |
| Total | $1,121.20 |