Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Nov 10, 2025 to Nov 14, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P12-007
Costs
| Airfare | $0.00 |
| Lodging | $1,146.16 |
| Meals and Incidentals | $535.05 |
| Other Expenses | $0.00 |
| Other Transportation | $359.49 |
| Total | $2,040.70 |