Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Sep 5, 2025
Destination:
Trenton, Ontario
Reference Number:
T-2025-P9-001
Costs
| Airfare | $861.17 |
| Lodging | $0.00 |
| Meals and Incidentals | $85.10 |
| Other Expenses | $0.00 |
| Other Transportation | $316.25 |
| Total | $1,262.52 |