Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Apr 20, 2026 to Apr 24, 2026
Destination:
Quebec City, Quebec
Reference Number:
T-2026-P5-003
Costs
| Airfare | $0.00 |
| Lodging | $743.34 |
| Meals and Incidentals | $374.15 |
| Other Expenses | $0.00 |
| Other Transportation | $237.05 |
| Total | $1,354.54 |