Government Travel Expenses

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Grant Sayers - Vice-President, Operations - Business Management
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jun 22, 2025 to Jun 24, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P7-011
Costs
Costs
Airfare$1,248.55
Lodging$461.55
Meals and Incidentals$336.60
Other Expenses$0.00
Other Transportation$244.98
Total$2,291.68