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:
Operations Activities
Date:
Oct 6, 2019 to Oct 10, 2019
Destination:
Esquimalt, British Columbia, Canada
Reference Number:
T-2019-P7-0016
Costs
Costs
Airfare$984.44
Lodging$965.72
Meals and Incidentals$523.65
Other Expenses$0.00
Other Transportation$433.66
Total$2,907.47