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:
Business Meeting
Date:
Sep 25, 2019 to Sep 26, 2019
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2019-P7-0013
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$47.93
Other Expenses$0.00
Other Transportation$47.36
Total$95.29