Government Travel Expenses

Derrick Cheung - President & CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Nov 3, 2024 to Nov 6, 2024
Destination:
Toronto, Ontario
Reference Number:
T-2024-P8-007
Costs
Costs
Airfare$522.42
Lodging$1,034.91
Meals and Incidentals$349.65
Other Expenses$0.00
Other Transportation$15.52
Total$1,922.50