Government Travel Expenses

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Derrick Cheung - President and CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jun 13, 2022 to Jun 17, 2022
Destination:
Riga, Latvia
Reference Number:
T-2022-P03-001
Costs
Costs
Airfare$3,805.46
Lodging$499.28
Meals and Incidentals$804.62
Other Expenses$0.00
Other Transportation
Total$5,109.36