Government Travel Expenses

Gord Helm - Board Member
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-P8-004
Costs
Costs
Airfare$1,128.11
Lodging$934.89
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$1,255.01
Total$3,318.01