Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jun 13, 2026 to Jun 19, 2026
Destination:
Montreal, Quebec
Reference Number:
T-2026-P7-005
Costs
| Airfare | $428.23 |
| Lodging | $2,015.19 |
| Meals and Incidentals | $660.00 |
| Other Expenses | $0.00 |
| Other Transportation | $190.05 |
| Total | $3,293.47 |