Government Travel Expenses
Kevin Horgan - Vice-President, Operations - Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Dec 6, 2023 to Dec 7, 2023
Destination:
Kingston, Ontario
Reference Number:
T-2023-P09-002
Costs
| Airfare | $0.00 |
| Lodging | $176.00 |
| Meals and Incidentals | $168.70 |
| Other Expenses | $0.00 |
| Other Transportation | $209.72 |
| Total | $554.42 |