Government Travel Expenses

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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
Costs
Airfare$465.84
Lodging$0.00
Meals and Incidentals$125.85
Other Expenses$0.00
Other Transportation$65.04
Total$656.73