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:
Board-related Meeting
Date:
Aug 23, 2022 to Aug 26, 2022
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2022-P5-008
Costs
Costs
Airfare$1,131.19
Lodging$1,147.00
Meals and Incidentals$337.80
Other Expenses$0.00
Other Transportation$150.51
Total$2,766.50