Government Travel Expenses

Back to search
Melinda Nycholat - Vice-President, Operations—Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meeting
Date:
Nov 17, 2019 to Nov 19, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-P8-0009
Costs
Costs
Airfare$643.25
Lodging$269.12
Meals and Incidentals$102.45
Other Expenses$0.00
Other Transportation$148.74
Total$1,163.56