Government Travel Expenses
Grant Sayers - Vice-President, Operations - Business Management
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Oct 3, 2023 to Oct 5, 2023
Destination:
Halifax, Nova Scotia
Reference Number:
T-2023-P07-007
Costs
Airfare | $950.86 |
Lodging | $438.26 |
Meals and Incidentals | $270.50 |
Other Expenses | $0.00 |
Other Transportation | $445.11 |
Total | $2,104.73 |