Government Travel Expenses
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 |