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:
Sep 26, 2023 to Sep 27, 2023
Destination:
Ottawa, Ontario
Reference Number:
T-2023-P06-013
Costs
Costs
Airfare$0.00
Lodging$210.36
Meals and Incidentals$151.80
Other Expenses$0.00
Other Transportation$126.44
Total$488.60