Government Travel Expenses

Karl McQuillan - Vice-President, Operations - Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Oct 26, 2022
Destination:
Ottawa, Ontario
Reference Number:
T-2022-P7-003
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$18.00
Total$18.00