Government Travel Expenses

Derrick Cheung - President & CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jul 5, 2025 to Jul 9, 2025
Destination:
Victoria, British Columbia
Second place visited:
Yellowknife, Northwest Territories
Reference Number:
T-2025-P7-001
Costs
Costs
Airfare$1,296.94
Lodging$1,086.39
Meals and Incidentals$414.20
Other Expenses$0.00
Other Transportation$389.55
Total$3,187.08