Government Travel Expenses
Melinda Nycholat - Vice-President, Operations—Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meeting
Date:
Jul 3, 2019 to Jul 4, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-P4-0016
Costs
| Airfare | $465.84 |
| Lodging | $0.00 |
| Meals and Incidentals | $125.85 |
| Other Expenses | $0.00 |
| Other Transportation | $65.04 |
| Total | $656.73 |