Government Travel Expenses

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Melinda Nycholat - Vice-President, Operations—Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operations Activities
Date:
May 27, 2019 to May 29, 2019
Destination:
Esquimalt, British Columbia, Canada
Reference Number:
T-2019-P3-0006
Additional Comments:
A portion of this trip ($396.72) was reimbursed in July 2019.
Costs
Costs
Airfare$1,587.86
Lodging$396.72
Meals and Incidentals$275.00
Other Expenses$0.00
Other Transportation$196.60
Total$2,456.18