Government Travel Expenses

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Karl McQuillan - Vice-President, Operations—Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operations Activities
Date:
May 25, 2019 to May 29, 2019
Destination:
Esquimalt, British Columbia, Canada
Reference Number:
T-2019-P3-0004
Additional Comments:
A portion of this trip ($595.08) was reimbursed in July 2019.
Costs
Costs
Airfare$1,065.80
Lodging$595.08
Meals and Incidentals$413.70
Other Expenses$0.00
Other Transportation$389.32
Total$2,463.90