Government Travel Expenses
Kevin Horgan - Vice‐President, Operations ‐ Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jun 18, 2024 to Jun 21, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2024-P4-001
Costs
| Airfare | $0.00 |
| Lodging | $1,067.43 |
| Meals and Incidentals | $192.90 |
| Other Expenses | $0.00 |
| Other Transportation | $312.45 |
| Total | $1,572.78 |