Government Travel Expenses
Cynthia Ene - Board Member
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board related meeting
Date:
Sep 13, 2022 to Sep 15, 2022
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2022-P06-002
Costs
Airfare | $2,342.90 |
Lodging | $467.72 |
Meals and Incidentals | $24.28 |
Other Expenses | $0.00 |
Other Transportation | $217.90 |
Total | $3,052.59 |