Government Travel Expenses
Ross Welsman - Vice-President, Operations - Business Management
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Aug 8, 2022 to Aug 12, 2022
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2022-P5-011
Costs
| Airfare | $511.21 |
| Lodging | $1,600.25 |
| Meals and Incidentals | $524.35 |
| Other Expenses | $0.00 |
| Other Transportation | $451.95 |
| Total | $3,087.76 |