Government Travel Expenses

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Karl McQuillan - Vice-President, Operations—Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operations Activity
Date:
May 15, 2019
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2019-P2-0003
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$20.10
Other Expenses$0.00
Other Transportation$82.21
Total$102.31