Government Travel Expenses
Moreen Miller - Chair of the Board
Department:
Defence Construction Canada
Purpose:
Operations Activity & Board and Committee Meetings
Date:
Jun 4, 2019 to Jun 7, 2019
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2019-P4-0007
Costs
Airfare | $0.00 |
Lodging | $150.00 |
Meals and Incidentals | $24.30 |
Other Expenses | $0.00 |
Other Transportation | $609.95 |
Total | $784.25 |