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:
Board related meetings
Date:
Jul 20, 2026 to Jul 23, 2026
Destination:
Kingston, Ontario
Reference Number:
T-2026-P7-010
Costs
Costs
Airfare$0.00
Lodging$934.89
Meals and Incidentals$191.75
Other Expenses$0.00
Other Transportation$332.10
Total$1,458.74