Government Travel Expenses
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operations Activity
Date:
Jan 21, 2020 to Jan 23, 2020
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2020-P11-002
Costs
| Airfare | $0.00 |
| Lodging | $291.44 |
| Meals and Incidentals | $142.36 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $433.80 |