Government Travel Expenses
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
| Airfare | $0.00 |
| Lodging | $679.87 |
| Meals and Incidentals | $494.80 |
| Other Expenses | $0.00 |
| Other Transportation | $261.55 |
| Total | $1,436.22 |