Government Travel Expenses

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Nicolas Forget - Vice‐President, Operations ‐ Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board related meetings
Date:
Sep 1, 2025 to Sep 5, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P9-009
Costs
Costs
Airfare$0.00
Lodging$911.23
Meals and Incidentals$315.50
Other Expenses$0.00
Other Transportation$307.97
Total$1,534.70