Government Travel Expenses
Mélinda Nycholat - Vice-President, Operations—Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operations Activity
Date:
Jan 21, 2020 to Jan 23, 2020
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2020-P11-006
Costs
| Airfare | $0.00 |
| Lodging | $291.44 |
| Meals and Incidentals | $194.20 |
| Other Expenses | $0.00 |
| Other Transportation | $227.87 |
| Total | $713.51 |