Government Travel Expenses

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Derrick Cheung - President & CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Oct 27, 2022 to Oct 29, 2022
Destination:
Montreal, Quebec
Reference Number:
T-2022-P7-002
Costs
Costs
Airfare$0.00
Lodging$354.62
Meals and Incidentals$216.45
Other Expenses$0.00
Other Transportation$237.78
Total$808.85