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 13, 2024 to Mar 14, 2024
Destination:
Edmonton, Alberta
Reference Number:
T-2023-P12-004
Costs
Costs
Airfare$442.31
Lodging$212.19
Meals and Incidentals$228.85
Other Expenses$0.00
Other Transportation$203.87
Total$1,087.22