Government Travel Expenses
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
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $47.93 |
| Other Expenses | $0.00 |
| Other Transportation | $47.36 |
| Total | $95.29 |