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 25, 2024 to Jun 27, 2024
Destination:
Moose Jaw, Saskatchewan; Dundurn, Saskatchewan
Reference Number:
T-2024-P4-002
Costs
Airfare | $1,167.38 |
Lodging | $318.73 |
Meals and Incidentals | $250.60 |
Other Expenses | $0.00 |
Other Transportation | $104.50 |
Total | $1,841.21 |