Government Travel Expenses

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Gord Helm - Board Member
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board related meetings
Date:
Dec 1, 2025 to Dec 4, 2025
Destination:
Montreal, Quebec
Reference Number:
T-2025-P12-017
Costs
Costs
Airfare$1,130.03
Lodging$859.45
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$269.93
Total$2,259.41