Government Travel Expenses
Moreen Miller - Chair of the Board
Department:
Defence Construction Canada
Purpose:
Operations Activity
Date:
Sep 17, 2019 to Sep 18, 2019
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2019-P7-0010
Costs
Airfare | $0.00 |
Lodging | $295.73 |
Meals and Incidentals | $14.31 |
Other Expenses | $0.00 |
Other Transportation | $475.39 |
Total | $785.43 |