Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board related meetings
Date:
Jul 19, 2026 to Jul 23, 2026
Destination:
Kingston, Ontario
Reference Number:
T-2026-P7-015
Costs
| Airfare | $0.00 |
| Lodging | $934.89 |
| Meals and Incidentals | $191.75 |
| Other Expenses | $0.00 |
| Other Transportation | $443.16 |
| Total | $1,569.80 |