Government Travel Expenses

Moreen Miller - Board Chair
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-P8-008
Costs
Costs
Airfare$1,077.26
Lodging$736.23
Meals and Incidentals$72.08
Other Expenses$0.00
Other Transportation$619.44
Total$2,505.01