Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board related meetings
Date:
Sep 2, 2025 to Sep 4, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P9-006
Costs
| Airfare | $1,558.92 |
| Lodging | $427.14 |
| Meals and Incidentals | $30.61 |
| Other Expenses | $0.00 |
| Other Transportation | $420.91 |
| Total | $2,437.58 |