Government Travel Expenses
Grant Sayers - Vice‐President, Operations ‐
Business Management
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Jan 28, 2024 to Feb 2, 2024
Destination:
Ottawa, Ontario
Reference Number:
T-2023-P11-009
Costs
Airfare | $1,401.55 |
Lodging | $1,668.21 |
Meals and Incidentals | $686.55 |
Other Expenses | $0.00 |
Other Transportation | $271.78 |
Total | $4,028.09 |