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:
Operations Activities
Date:
May 6, 2019 to May 13, 2019
Destination:
Comox, Chilliwack, & Vernon, British Columbia, Canada
Reference Number:
T-2019-P4-0003
Costs
Costs
Airfare$766.56
Lodging$983.15
Meals and Incidentals$570.50
Other Expenses$0.00
Other Transportation$607.06
Total$2,927.27