Government Travel Expenses

Grant Sayers - Vice-President, Operations - Business Management
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jul 1, 2025 to Jul 4, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P7-010
Costs
Costs
Airfare$0.00
Lodging$679.87
Meals and Incidentals$494.80
Other Expenses$0.00
Other Transportation$261.55
Total$1,436.22