Government Travel Expenses

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Stephen Burbridge - Board Member
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-P9-007
Costs
Costs
Airfare$1,516.56
Lodging$721.57
Meals and Incidentals$42.39
Other Expenses$0.00
Other Transportation$103.28
Total$2,383.80