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:
Jul 15, 2025 to Jul 18, 2025
Destination:
Halifax, Nova Scotia
Second place visited:
Bedford, Nova Scotia
Reference Number:
T-2025-P7-003
Costs
Costs
Airfare$755.10
Lodging$736.23
Meals and Incidentals$181.70
Other Expenses$0.00
Other Transportation$354.41
Total$2,027.44