Government Travel Expenses
Karl McQuillan - Vice-President, Operations—Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operations Activity
Date:
May 15, 2019
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2019-P2-0003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $20.10 |
| Other Expenses | $0.00 |
| Other Transportation | $82.21 |
| Total | $102.31 |