Government Travel Expenses

Derrick Cheung - President & CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Feb 27, 2026 to Feb 28, 2026
Destination:
Toronto, Ontario
Reference Number:
T-2026-P2-002
Costs
Costs
Airfare$929.35
Lodging$329.81
Meals and Incidentals$154.00
Other Expenses$0.00
Other Transportation$52.20
Total$1,465.36