Government Travel Expenses
Moreen Miller - Board Member
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meeting
Date:
Jan 21, 2020
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2020-P11-001
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $231.57 |
Total | $231.57 |