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 10, 2019
Destination:
Petawawa, Ontario, Canada
Reference Number:
T-2019-P3-0001
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$20.10
Other Expenses$0.00
Other Transportation$0.00
Total$20.10