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 16, 2023 to Oct 19, 2023
Destination:
Ottawa, Ontario
Reference Number:
T-2023-P07-004
Costs
| Airfare | $0.00 |
| Lodging | $745.08 |
| Meals and Incidentals | $129.65 |
| Other Expenses | $0.00 |
| Other Transportation | $236.00 |
| Total | $1,110.73 |