Government Travel Expenses
Cynthia Ene - Board Member
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board-related meeting
Date:
Aug 29, 2023 to Aug 31, 2023
Destination:
Winnipeg, Manitoba
Reference Number:
T-2023-P05-003
Costs
Airfare | $896.72 |
Lodging | $363.48 |
Meals and Incidentals | $84.14 |
Other Expenses | $0.00 |
Other Transportation | $154.78 |
Total | $1,499.12 |