Government Travel Expenses
Derrick Cheung - President & CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Feb 21, 2024 to Feb 22, 2024
Destination:
Chilliwack, British Columba
Reference Number:
T-2023-P11-001
Costs
| Airfare | $0.00 |
| Lodging | $183.91 |
| Meals and Incidentals | $179.85 |
| Other Expenses | $0.00 |
| Other Transportation | $120.06 |
| Total | $483.82 |