Government Travel Expenses

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Melinda Nycholat - Vice-President, Operations—Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board and Committee Meetings
Date:
Sep 3, 2019 to Sep 6, 2019
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2019-P7-0007
Costs
Costs
Airfare$726.67
Lodging$0.00
Meals and Incidentals$69.20
Other Expenses$0.00
Other Transportation$124.00
Total$919.87