Government Travel Expenses

Mélinda Nycholat - Vice-President, Operations—Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meeting
Date:
Jan 26, 2020 to Jan 28, 2020
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2020-P11-007
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$102.45
Other Expenses$0.00
Other Transportation$36.40
Total$138.85