Government Travel Expenses

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Karl McQuillan - Vice-President, Operations—Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board and Committee Meetings
Date:
Sep 4, 2019 to Sep 5, 2019
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2019-P6-0002
Costs
Costs
Airfare$682.23
Lodging$80.50
Meals and Incidentals$74.80
Other Expenses$0.00
Other Transportation$216.64
Total$1,054.17