Government Travel Expenses
Mélinda Nycholat - Vice-President, Operations—Procurement
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-P1-011
Costs
Airfare | $0.00 |
Lodging | $149.16 |
Meals and Incidentals | $34.60 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $183.76 |