Government Travel Expenses
Melinda Nycholat - Vice-President, Operations—Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meeting
Date:
Jun 1, 2019 to Jun 4, 2019
Destination:
Quebec, Quebec , Canada
Reference Number:
T-2019-P4-0005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $261.35 |
| Other Expenses | $0.00 |
| Other Transportation | $39.60 |
| Total | $300.95 |