Government Travel Expenses

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Juliet Woodfield - Vice-President, Finance and Human Resources
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operations Activity
Date:
Jan 21, 2020 to Jan 24, 2020
Destination:
Moose Jaw, Saskatchewan, Canada
Reference Number:
T-2020-P11-04
Costs
Costs
Airfare$843.17
Lodging$478.16
Meals and Incidentals$282.40
Other Expenses$0.00
Other Transportation$114.50
Total$1,718.23