Government Travel Expenses

Back to search
James Paul - President and Chief Executive Officer
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meeting
Date:
May 30, 2019 to May 31, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-P4-0004
Costs
Costs
Airfare$900.89
Lodging$304.38
Meals and Incidentals$125.85
Other Expenses$0.00
Other Transportation$200.85
Total$1,531.97