Government Travel Expenses
Melinda Nycholat - Vice-President, Operations—Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meeting
Date:
Apr 6, 2019 to Apr 9, 2019
Destination:
Kelowna, British Columbia, Canada
Reference Number:
T-2019-P1-0001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $261.75 |
| Other Expenses | $0.00 |
| Other Transportation | $39.60 |
| Total | $301.35 |