Government Travel Expenses

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Moreen Miller - Chair of the Board
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
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
Costs
Airfare$0.00
Lodging$150.00
Meals and Incidentals$24.30
Other Expenses$0.00
Other Transportation$609.95
Total$784.25