Government Travel Expenses
Derrick Cheung - President and Chief Executive Officer
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meeting
Date:
Nov 16, 2019 to Nov 19, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-P8-0008
Costs
| Airfare | $0.00 |
| Lodging | $807.36 |
| Meals and Incidentals | $252.20 |
| Other Expenses | $0.00 |
| Other Transportation | $223.74 |
| Total | $1,283.30 |