Government Travel Expenses

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Nicolas Forget - Vice‐President, Operations ‐ Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Aug 24, 2025 to Aug 29, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P9-010
Costs
Costs
Airfare$0.00
Lodging$920.71
Meals and Incidentals$513.10
Other Expenses$0.00
Other Transportation$331.03
Total$1,764.84