Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate representation
Date:
Feb 9, 2026 to Feb 12, 2026
Destination:
Krakow, Poland
Reference Number:
T-2026-P2-001
Costs
| Airfare | $1,971.52 |
| Lodging | $1,019.70 |
| Meals and Incidentals | $653.37 |
| Other Expenses | $0.00 |
| Other Transportation | $197.21 |
| Total | $3,841.80 |