Government Travel Expenses

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Karl McQuillan - Vice-President, Operations—Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meeting
Date:
Nov 28, 2019
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2019-P8-0011
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$38.33
Total$38.33