Government Travel Expenses

Back to search
James Paul - President and Chief Executive Officer
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meeting
Date:
Jul 3, 2019 to Jul 4, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-P4-0015
Costs
Costs
Airfare$892.98
Lodging$474.78
Meals and Incidentals$125.85
Other Expenses$0.00
Other Transportation$176.70
Total$1,670.31