Government Travel Expenses
Moreen Miller - Board Chair
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board-related meeting
Date:
Aug 29, 2023 to Aug 31, 2023
Destination:
Winnipeg, Manitoba
Reference Number:
T-2023-P05-005
Costs
| Airfare | $1,340.81 |
| Lodging | $363.48 |
| Meals and Incidentals | $13.99 |
| Other Expenses | $0.00 |
| Other Transportation | $337.56 |
| Total | $2,055.84 |