Government Travel Expenses
Derrick Cheung - President and CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meetings
Date:
Nov 20, 2022 to Nov 23, 2022
Destination:
Toronto, Ontario
Reference Number:
T-2022-P08-0003
Costs
Airfare | $961.71 |
Lodging | $983.64 |
Meals and Incidentals | $274.06 |
Other Expenses | $0.00 |
Other Transportation | $70.00 |
Total | $2,289.45 |