Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board related meetings
Date:
Sep 2, 2025 to Sep 5, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P9-005
Costs
| Airfare | $0.00 |
| Lodging | $688.17 |
| Meals and Incidentals | $26.99 |
| Other Expenses | $0.00 |
| Other Transportation | $569.45 |
| Total | $1,284.61 |