Government Travel Expenses
Melinda Nycholat - Vice-President, Operations—Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operations Activity
Date:
Sep 30, 2019 to Oct 3, 2019
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2019-P7-0015
Costs
| Airfare | $0.00 |
| Lodging | $336.10 |
| Meals and Incidentals | $123.05 |
| Other Expenses | $0.00 |
| Other Transportation | $294.79 |
| Total | $753.94 |