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 Meeting
Date:
Aug 29, 2022 to Sep 1, 2022
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2022-P5-009
Costs
Costs
Airfare$899.22
Lodging$500.84
Meals and Incidentals$241.85
Other Expenses$0.00
Other Transportation$229.83
Total$1,871.74