Government Travel Expenses
Juliet Woodfield - Vice-President, Finance and Human Resources
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board Meeting
Date:
Mar 3, 2020 to Mar 5, 2020
Destination:
Petawawa, Ontario, Canada
Reference Number:
T-2021-P1-008
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $146.90 |
| Total | $181.50 |