Government Travel Expenses
Derrick Cheung - President & CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Oct 3, 2022 to Oct 6, 2022
Destination:
Toronto, Ontario; Borden, Ontario
Reference Number:
T-2022-P7-001
Costs
| Airfare | $1,396.01 |
| Lodging | $406.66 |
| Meals and Incidentals | $343.00 |
| Other Expenses | $0.00 |
| Other Transportation | $697.07 |
| Total | $2,842.74 |