Government Travel Expenses
Melinda Nycholat - Vice-President, Operations—Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meeting
Date:
Nov 2, 2019 to Nov 5, 2019
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2019-P8-0005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $282.65 |
| Other Expenses | $0.00 |
| Other Transportation | $41.04 |
| Total | $323.69 |