Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jul 3, 2025 to Jul 4, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P8-002
Costs
| Airfare | $0.00 |
| Lodging | $277.64 |
| Meals and Incidentals | $148.10 |
| Other Expenses | $0.00 |
| Other Transportation | $411.13 |
| Total | $836.87 |