Government Travel Expenses

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Moreen Miller - Board Chair
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jun 12, 2025
Destination:
Kingston, Ontario
Reference Number:
T-2025-P6-006
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$450.85
Total$450.85