Government Travel Expenses
Derrick Cheung - President & CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Aug 16, 2022 to Aug 20, 2022
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2022-P5-006
Costs
| Airfare | $1,331.69 |
| Lodging | $603.36 |
| Meals and Incidentals | $386.45 |
| Other Expenses | $0.00 |
| Other Transportation | $240.24 |
| Total | $2,561.74 |