Government Travel Expenses

Back to search
Karl McQuillan - Vice-President, Operations—Service Delivery
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Oct 13, 2023
Destination:
Ottawa, Ontario
Reference Number:
T-2023-P07-005
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$24.65
Other Expenses$0.00
Other Transportation$171.86
Total$196.51