Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Oct 27, 2022 to Oct 29, 2022
Destination:
Montreal, Quebec
Reference Number:
T-2022-P7-002
Costs
| Airfare | $0.00 |
| Lodging | $354.62 |
| Meals and Incidentals | $216.45 |
| Other Expenses | $0.00 |
| Other Transportation | $237.78 |
| Total | $808.85 |