Government Travel Expenses

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Mélinda Nycholat - Vice-President, Operations—Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operations Activity
Date:
Feb 10, 2020 to Feb 14, 2020
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2020-P12-003
Costs
Costs
Airfare$1,434.21
Lodging$780.68
Meals and Incidentals$452.50
Other Expenses$0.00
Other Transportation$273.68
Total$2,941.07