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:
Operational meetings
Date:
Jul 6, 2025 to Jul 7, 2025
Destination:
Trenton, Ontario
Reference Number:
T-2025-P7-005
Costs
Costs
Airfare$0.00
Lodging$256.19
Meals and Incidentals$119.70
Other Expenses$0.00
Other Transportation$277.50
Total$653.39