Government Travel Expenses

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Ross Welsman - Vice President, Operations - Business Management
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jul 12, 2022 to Jul 18, 2022
Destination:
Fredericton, New Brunswick, canada
Reference Number:
T-2022-P4-001
Costs
Costs
Airfare
Lodging$1,270.15
Meals and Incidentals$530.10
Other Expenses
Other Transportation$726.06
Total$2,526.31