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:
Operational Meeting
Date:
Aug 16, 2022 to Aug 18, 2022
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2022-P5-012
Costs
Costs
Airfare$0.00
Lodging$592.64
Meals and Incidentals$209.35
Other Expenses$0.00
Other Transportation$290.72
Total$1,092.71