Government Travel Expenses

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Ross Welsman - Vice-President, Operations—Business Engagement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operations Activity
Date:
Nov 11, 2019 to Nov 16, 2019
Destination:
Victoria, British Columbia, Canada
Reference Number:
T-2019-P8-0007
Additional Comments:
A portion of this trip ($880.08) was reimbursed in October 2019.
Costs
Costs
Airfare$880.08
Lodging$418.29
Meals and Incidentals$343.70
Other Expenses$0.00
Other Transportation$243.36
Total$1,885.43