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:
Jun 17, 2026 to Jun 19, 2026
Destination:
Montreal, Quebec
Reference Number:
T-2026-P6-014
Costs
Costs
Airfare$0.00
Lodging$702.12
Meals and Incidentals$189.60
Other Expenses$0.00
Other Transportation$363.13
Total$1,254.85