Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meetings
Date:
Nov 23, 2022 to Nov 26, 2022
Destination:
Kingston, Ontario; Trenton, Ontario
Reference Number:
T-2022-P08-0002
Costs
| Airfare | $0.00 |
| Lodging | $465.36 |
| Meals and Incidentals | $199.95 |
| Other Expenses | $0.00 |
| Other Transportation | $369.56 |
| Total | $1,034.87 |