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
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $102.45 |
Other Expenses | $0.00 |
Other Transportation | $36.40 |
Total | $138.85 |