Government Travel Expenses

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James Paul - President and Chief Executive Officer
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operations Activities
Date:
Jun 18, 2019 to Jun 19, 2019
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2019-P4-0013
Costs
Costs
Airfare$0.00
Lodging$175.10
Meals and Incidentals$125.85
Other Expenses$0.00
Other Transportation$152.19
Total$453.14