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:
Operations Activity
Date:
Mar 11, 2020 to Mar 12, 2020
Destination:
Fredericton, New Brunswick, Canada
Reference Number:
T-2021-P1-013
Costs
Costs
Airfare$780.48
Lodging$123.15
Meals and Incidentals$135.70
Other Expenses$0.00
Other Transportation$139.21
Total$1,178.54