Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
May 12, 2025 to May 13, 2025
Destination:
Victoria, British Columbia
Reference Number:
T-2025-P7-007
Costs
| Airfare | $1,393.27 |
| Lodging | $261.64 |
| Meals and Incidentals | $205.80 |
| Other Expenses | $0.00 |
| Other Transportation | $203.58 |
| Total | $2,064.29 |