Government Travel Expenses

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James Paul - President and Chief Executive Officer
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meeting
Date:
Apr 25, 2019 to Apr 26, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-P4-0002
Costs
Costs
Airfare$0.00
Lodging$297.05
Meals and Incidentals$125.85
Other Expenses$0.00
Other Transportation$230.00
Total$652.90