Government Travel Expenses
Original Data
$2,327.77
Vice‐President, Operations ‐ Service Delivery
Oct 4, 2025
Destination:
Riga, Latvia
Organization:
Defence Construction Canada
Reference No:
T-2025-P10-008
Similar Data
$1,943.64
Vice‐President, Operations ‐ Service Delivery
Oct 29, 2025 to Nov 3, 2025
Destination:
Riga, Latvia
Organization:
Defence Construction Canada
Reference No:
T-2025-P11-004
$3,907.32
Vice‐President, Operations ‐
Service Delivery
Nov 13, 2024 to Nov 18, 2024
Destination:
Latvia
Organization:
Defence Construction Canada
Reference No:
T-2024-P8-006
$10.00
Vice‐President, Operations ‐ Service Delivery
Feb 25, 2025
Destination:
Ottawa, Ontario
Organization:
Defence Construction Canada
Reference No:
T-2025-P3-003
$1,042.72
Vice‐President, Operations ‐ Service Delivery
Apr 14, 2025 to Apr 16, 2025
Destination:
Montreal, Quebec
Organization:
Defence Construction Canada
Reference No:
T-2025-P4-005
$22.00
Vice‐President, Operations ‐ Service Delivery
Apr 9, 2025
Destination:
Ottawa, Ontario
Organization:
Defence Construction Canada
Reference No:
T-2025-P4-006
$18.14
Vice‐President, Operations ‐ Service Delivery
May 6, 2025
Destination:
Ottawa, Ontario
Organization:
Defence Construction Canada
Reference No:
T-2025-P5-009
$760.10
Vice‐President, Operations ‐ Service Delivery
May 26, 2025 to May 27, 2025
Destination:
Trenton, Ontario
Organization:
Defence Construction Canada
Reference No:
T-2025-P5-010
$2,134.59
Vice‐President, Operations ‐ Service Delivery
Apr 27, 2025 to Apr 30, 2025
Destination:
Cold Lake, Alberta
Organization:
Defence Construction Canada
Reference No:
T-2025-P5-011
$30.00
Vice‐President, Operations ‐ Service Delivery
Jul 8, 2025
Destination:
Ottawa, Ontario
Organization:
Defence Construction Canada
Reference No:
T-2025-P7-004
$653.39
Vice‐President, Operations ‐ Service Delivery
Jul 6, 2025 to Jul 7, 2025
Destination:
Trenton, Ontario
Organization:
Defence Construction Canada
Reference No:
T-2025-P7-005