Government Travel Expenses

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Melinda Nycholat - Vice-President, Operations—Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meeting
Date:
Apr 6, 2019 to Apr 9, 2019
Destination:
Kelowna, British Columbia, Canada
Reference Number:
T-2019-P1-0001
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$261.75
Other Expenses$0.00
Other Transportation$39.60
Total$301.35