Government Travel Expenses
Moreen Miller - Chair of the Board
Department:
Defence Construction Canada
Purpose:
Operations Activity
Date:
May 27, 2019 to May 28, 2019
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2019-P3-0005
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $16.41 |
| Other Expenses | $0.00 |
| Other Transportation | $536.80 |
| Total | $603.21 |