Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meeting
Date:
Oct 17, 2019 to Oct 18, 2019
Destination:
Montreal, Quebec , Canada
Reference Number:
T-2019-P8-0001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $31.92 |
| Total | $66.52 |