Government Travel Expenses
Moreen Miller - Chair of the Board
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board Chair Meetings
Date:
Nov 8, 2021 to Nov 9, 2021
Destination:
Ottawa, Ontario
Reference Number:
T-2021-P8-0002
Costs
Airfare | $0.00 |
Lodging | $228.03 |
Meals and Incidentals | $13.54 |
Other Expenses | $28.25 |
Other Transportation | $453.10 |
Total | $722.92 |