Government Travel Expenses
Derrick Cheung - President & CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Mar 13, 2024 to Mar 14, 2024
Destination:
Edmonton, Alberta
Reference Number:
T-2023-P12-004
Costs
| Airfare | $442.31 |
| Lodging | $212.19 |
| Meals and Incidentals | $228.85 |
| Other Expenses | $0.00 |
| Other Transportation | $203.87 |
| Total | $1,087.22 |