Government Travel Expenses
Kevin Horgan - Vice‐President, Operations ‐ Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jun 12, 2024
Destination:
Ottawa, Ontario
Reference Number:
T-2024-P3-009
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $29.25 |
Total | $29.25 |