Government Travel Expenses
Derrick Cheung - President & CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site Visit
Date:
May 19, 2022 to May 20, 2022
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2022-P2-0001
Costs
| Airfare | $0.00 |
| Lodging | $224.91 |
| Meals and Incidentals | $133.05 |
| Other Expenses | $0.00 |
| Other Transportation | $274.19 |
| Total | $632.15 |