Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board related meetings
Date:
Jul 15, 2025 to Jul 18, 2025
Destination:
Halifax, Nova Scotia
Second place visited:
Bedford, Nova Scotia
Reference Number:
T-2025-P7-013
Costs
| Airfare | $1,016.72 |
| Lodging | $736.23 |
| Meals and Incidentals | $152.40 |
| Other Expenses | $0.00 |
| Other Transportation | $141.35 |
| Total | $2,046.70 |