Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Sep 26, 2025 to Sep 27, 2025
Destination:
Toronto, Ontario
Reference Number:
T-2025-P9-003
Costs
| Airfare | $731.63 |
| Lodging | $384.98 |
| Meals and Incidentals | $175.50 |
| Other Expenses | $0.00 |
| Other Transportation | $256.20 |
| Total | $1,548.31 |