Government Travel Expenses

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Nicolas Forget - Vice‐President, Operations ‐ Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jan 26, 2025 to Feb 6, 2025
Destination:
Kingston, Ontario
Reference Number:
T-2024-P11-002
Costs
Costs
Airfare$0.00
Lodging$463.22
Meals and Incidentals$275.50
Other Expenses$0.00
Other Transportation$269.26
Total$1,007.98