Government Travel Expenses
Derrick Cheung - President & CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Nov 21, 2023 to Nov 24, 2023
Destination:
Kingston, Ontario; Montreal, Quebec
Reference Number:
T-2023-P08-0003
Costs
| Airfare | $332.98 |
| Lodging | $567.36 |
| Meals and Incidentals | $185.70 |
| Other Expenses | $0.00 |
| Other Transportation | $518.19 |
| Total | $1,604.23 |