Government Travel Expenses

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Moreen Miller - Chair of the Board
Department:
Defence Construction Canada
Purpose:
Board and Committee Meetings
Date:
Sep 3, 2019 to Sep 6, 2019
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2019-P7-0002
Costs
Costs
Airfare$836.02
Lodging$189.75
Meals and Incidentals$8.19
Other Expenses$0.00
Other Transportation$322.30
Total$1,356.26