Government Travel Expenses

Karl McQuillan - Vice-President, Operations - Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Sep 8, 2023
Destination:
Ottawa, Ontario
Reference Number:
T-2023-P06-012
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$5.50
Total$5.50