Government Travel Expenses

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Karl McQuillan - Vice-President, Operations - Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meetings
Date:
Nov 2, 2022
Destination:
Ottawa, Ontario
Reference Number:
T-2022-P08-0006
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$6.50
Total$6.50