Government Travel Expenses
Kevin Horgan - Vice‐President, Operations ‐ Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Apr 29, 2024 to May 1, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2024-P2-008
Costs
| Airfare | $0.00 |
| Lodging | $571.58 |
| Meals and Incidentals | $163.85 |
| Other Expenses | $0.00 |
| Other Transportation | $550.63 |
| Total | $1,286.06 |