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:
Jul 24, 2023 to Jul 27, 2023
Destination:
Halifax, Nova Scotia
Reference Number:
T-2023-P4-0001
Costs
Costs
Airfare$665.42
Lodging$700.29
Meals and Incidentals$327.50
Other Expenses$0.00
Other Transportation$248.00
Total$1,941.21