Government Travel Expenses

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Ross Welsman - Vice-President, Operations—Business Engagement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meeting
Date:
Oct 19, 2019 to Oct 24, 2019
Destination:
Orlando, Florida, USA
Reference Number:
T-2019-P8-0002
Costs
Costs
Airfare$1,190.80
Lodging$2,639.08
Meals and Incidentals$381.41
Other Expenses$0.00
Other Transportation$331.80
Total$4,543.09