Government Travel Expenses
Derrick Cheung - President & CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Apr 28, 2024 to May 4, 2024
Destination:
Montreal, Quebec; St-Jean-sur-Richelieu, Quebec; Toronto, Ontario
Reference Number:
T-2024-P2-001
Costs
| Airfare | $733.40 |
| Lodging | $1,757.83 |
| Meals and Incidentals | $717.20 |
| Other Expenses | $0.00 |
| Other Transportation | $392.12 |
| Total | $3,600.55 |