Government Travel Expenses

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Juliet Woodfield - Vice-President, Finance & Human Resource, and Chief Financial Officer
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board and Committee Meetings
Date:
Sep 3, 2019 to Sep 5, 2019
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2019-P7-0008
Costs
Costs
Airfare$533.07
Lodging$126.50
Meals and Incidentals$142.75
Other Expenses$0.00
Other Transportation$130.80
Total$933.12