Government Travel Expenses
Melinda Nycholat - Vice-President, Operations—Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board and Committee Meetings
Date:
Sep 3, 2019 to Sep 6, 2019
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2019-P7-0007
Costs
| Airfare | $726.67 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.20 |
| Other Expenses | $0.00 |
| Other Transportation | $124.00 |
| Total | $919.87 |