Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
May 4, 2025 to May 9, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P7-008
Costs
| Airfare | $0.00 |
| Lodging | $1,358.55 |
| Meals and Incidentals | $388.50 |
| Other Expenses | $0.00 |
| Other Transportation | $186.21 |
| Total | $1,933.26 |