Government Travel Expenses
Kevin Horgan - Vice‐President, Operations ‐ Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board-related meetings
Date:
Aug 23, 2024 to Aug 29, 2024
Destination:
Calgary, Alberta
Reference Number:
T-2024-P6-005
Costs
| Airfare | $1,124.85 |
| Lodging | $0.00 |
| Meals and Incidentals | $335.30 |
| Other Expenses | $0.00 |
| Other Transportation | $234.10 |
| Total | $1,694.25 |