Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Nov 24, 2025 to Nov 27, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P12-005
Costs
| Airfare | $0.00 |
| Lodging | $850.71 |
| Meals and Incidentals | $430.05 |
| Other Expenses | $0.00 |
| Other Transportation | $321.93 |
| Total | $1,602.69 |