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 23, 2023 to Oct 25, 2023
Destination:
Edmonton, Alberta
Reference Number:
T-2023-P07-002
Costs
Costs
Airfare$1,083.42
Lodging$276.10
Meals and Incidentals$137.00
Other Expenses$0.00
Other Transportation$173.90
Total$1,670.42