Government Travel Expenses

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Melinda Nycholat - Vice-President, Operations—Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operations Activity & Business Meeting
Date:
Apr 15, 2019 to Apr 17, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-P2-0001
Costs
Costs
Airfare$607.09
Lodging$446.46
Meals and Incidentals$234.40
Other Expenses$0.00
Other Transportation$236.60
Total$1,524.55