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:
Feb 4, 2024 to Feb 8, 2024
Destination:
Esquimalt, British Columbia; Comox, British Columbia
Reference Number:
T-2023-P11-002
Costs
Costs
Airfare$978.50
Lodging$868.40
Meals and Incidentals$450.65
Other Expenses$0.00
Other Transportation$15.00
Total$2,312.55