Government Travel Expenses

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Grant Sayers - Vice‐President, Operations ‐ Business Management
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Nov 11, 2025 to Nov 14, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-P12-011
Costs
Costs
Airfare$0.00
Lodging$761.73
Meals and Incidentals$341.80
Other Expenses$0.00
Other Transportation$235.20
Total$1,338.73