Government Travel Expenses
Karl McQuillan - Vice-President, Operations—Service Delivery
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-P1-012
Costs
| Airfare | $0.00 |
| Lodging | $163.35 |
| Meals and Incidentals | $123.05 |
| Other Expenses | $0.00 |
| Other Transportation | $196.86 |
| Total | $483.26 |