Government Travel Expenses

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Kevin Horgan - Vice‐President, Operations ‐ Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
May 19, 2026 to May 22, 2026
Destination:
Halifax, Nova Scotia
Reference Number:
T-2026-P5-006
Costs
Costs
Airfare$0.00
Lodging$1,053.27
Meals and Incidentals$283.50
Other Expenses$0.00
Other Transportation$237.91
Total$1,574.68