Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Aug 9, 2025 to Aug 12, 2025
Destination:
Montreal, Quebec
Reference Number:
T-2025-P8-005
Costs
| Airfare | $1,201.47 |
| Lodging | $972.39 |
| Meals and Incidentals | $465.50 |
| Other Expenses | $0.00 |
| Other Transportation | $257.27 |
| Total | $2,896.63 |