Government Travel Expenses

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Derrick Cheung - President & CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Mar 21, 2024 to Mar 22, 2024
Destination:
Toronto, Ontario
Reference Number:
T-2023-P12-003
Costs
Costs
Airfare$580.78
Lodging$250.34
Meals and Incidentals$168.40
Other Expenses$0.00
Other Transportation$184.31
Total$1,183.83