Government Travel Expenses
Moreen Miller - Chair of the Board
Department:
Defence Construction Canada
Purpose:
Operations Activity
Date:
Oct 30, 2019
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2019-P8-0003
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $7.15 |
Other Expenses | $0.00 |
Other Transportation | $471.44 |
Total | $478.59 |