Government Travel Expenses

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Juliet Woodfield - Vice-President, Finance & Human Resource, and Chief Financial Officer
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meeting
Date:
May 21, 2019 to May 24, 2019
Destination:
Las Vegas, Nevada, United States of America
Reference Number:
T-2019-P3-0003
Additional Comments:
A portion of this trip ($1,016.53) was reimbursed in January 2019.
Costs
Costs
Airfare$1,016.53
Lodging$173.65
Meals and Incidentals$374.94
Other Expenses$0.00
Other Transportation$133.40
Total$1,698.52